PACKARD HEALTH INC
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Cite this
Plain text PACKARD HEALTH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/packard-health-inc-382269817. Retrieved 2026-11-04.
APA furp.org. (n.d.). PACKARD HEALTH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/packard-health-inc-382269817
MLA “PACKARD HEALTH INC.” furp.org, tax years 2009–2024, https://furp.org/org/packard-health-inc-382269817. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.9M · expenses $19.3M · assets $18.8M
- EIN
- 38-2269817
- Address
- 5200 VENTURE DR, ANN ARBOR, MI 48108-9561
- Website
- www.packardhealth.org
- NTEE code
- E32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide the best possible care to our patients and community, including people whose economic, social or cultural conditions might otherwise prevent them from accessing health care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Raymond Rion | Executive Director | 2009-2024 | $311,977 | $3,711,117 | 1 |
| Ravi Vadlamudi | Physician | 2011-2024 | $263,405 | $2,102,476 | 1 |
| Dr Ankoor Soni | Medical Director | 2014-2024 | $242,537 | $2,029,247 | 1 |
| Holly Ross | Compliance Officer | 2009-2024 | $194,757 | $1,808,096 | 1 |
| Lindsey Kotagal | Physician | 2016-2024 | $192,954 | $1,657,363 | 1 |
| Ronald Romero | Physician | 2016-2024 | $199,912 | $1,466,954 | 1 |
| Neil B Kirst | CMO | 2022-2024 | $300,520 | $822,928 | 1 |
| David Hoffman | CFO | 2023-2024 | $152,646 | $287,116 | 1 |
| Joseph Thompson | Physician | 2024 | $236,462 | $236,462 | 1 |
| Mark Jacoby (former) | CFO | 2013-2019 | $108,934 | $674,120 | 1 |
| Daniel Oram (former) | PHYSICIAN | 2021-2023 | $182,433 | $527,191 | 1 |
| Victoria Nicols (former) | PHYSICIAN | 2015-2017 | $175,961 | $461,127 | 1 |
| Elizabeth Orlowski (former) | BH PROGRAM M | 2017-2020 | $129,218 | $394,994 | 1 |
| Todd Montrief (former) | CFO | 2019-2022 | $128,948 | $377,048 | 1 |
| Shannon Campbell (former) | OPERATIONS D | 2016-2019 | $120,732 | $327,345 | 1 |
| Alice Penrose (former) | DOCTOR | 2009-2010 | $102,804 | $224,671 | 1 |
| Kimberly Kratz (former) | EXEC DIR | 2009-2010 | $99,838 | $216,401 | 1 |
| Kaila A Queen (former) | PHYSICIAN | 2019 | $170,947 | $170,947 | 1 |
| Mira P Sinha (former) | DOCTOR | 2009 | $135,617 | $135,617 | 1 |
| Dr Ravi Vladamudi (former) | PHYSICIAN | 2012 | $131,974 | $131,974 | 1 |
| Niyati Shah (former) | PHYSICIAN | 2019 | $127,456 | $127,456 | 1 |
| Elleen Kuet (former) | DOCTOR | 2009 | $115,618 | $115,618 | 1 |
| Angie Wang (former) | PHYSICIAN | 2016 | $102,880 | $102,880 | 1 |
| Carrie Dawson (former) | COO | 2015-2016 | $98,678 | $98,678 | 1 |
| Thomas Biggs (former) | TREASURER | 2010-2022 | $0 | $75,979 | 2 |
| Paul Mcgrath (former) | CFO | 2012 | $57,978 | $57,978 | 1 |
| Nancy Allcroft (former) | Executive Director | 2011 | $51,365 | $51,365 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Rana Smith | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Molly Welch-Marahar | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Gary Boren | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Margaret Calarco | Board Chair | 2019-2024 | 1 | $0 reported | 1 |
| Sharon Moore | Trustee | 2011-2024 | 1 | $0 reported | 1 |
| Edd Snyder | Trustee | 2017-2024 | 1 | $0 reported | 2 |
| Bryan Wagoner | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Paula Lantz | Trustee | 2017-2024 | 1 | $0 reported | 1 |
| Juan Marquez MPH MD | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Ruth Cassidy | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Joseph Kaplan | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Tomasine Marx | Treasurer | 2024 | 1 | $0 reported | 5 |
| Nora Maloy DrPH | Secretary | 2024 | 1 | $0 reported | 1 |
| Phillip Rodgers MD | Trustee | 2024 | 1 | $0 reported | 1 |
| Paul Harkaway MD | Trustee | 2024 | 1 | $0 reported | 1 |
| Brandie Tyuse | Trustee | 2024 | 1 | $0 reported | 1 |
| Chuck Hoffman (former) | TREASURER | 2012-2023 | 1 | $0 reported | 1 |
| Nora Maloy Phd (former) | SECRETARY | 2011-2023 | 1 | $0 reported | 1 |
| Deborah Vandenbroek (former) | TRUSTEE | 2013-2023 | 1 | $0 reported | 1 |
| Doug Strong (former) | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Brandi Tyuse (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Duane Newland (former) | TRUSTEE | 2009-2020 | 1 | $0 reported | 1 |
| Brandi Ekpiken (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Ellen Rabinowitz (former) | TRUSTEE | 2012-2018 | 1 | $0 reported | 3 |
| Barbara Campbell (former) | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| Jpaul Dixon (former) | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| John Martin (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Ellen Clement (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Lakshmi Halasyamani (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 2 |
| Monica Lypson (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Anne Brown (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Robin Damschroder (former) | TRUSTEE | 2012 | 1 | $0 reported | 8 |
| Judith Cawhorn (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Michelle Debbink (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Norma Mccuiston (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| James Peggs (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Charles Wilson (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Thomas Riggs (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
| Robert Moyad MD (former) | Member | 2009-2011 | 1 | $0 reported | 1 |
| Tisha O'Malley (former) | Member | 2009-2011 | 1 | $0 reported | 1 |
| Nicole Appleberry (former) | VICE-CHAIR | 2009-2010 | 2 | $0 reported | 1 |
| Natalle Edmunds (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Norma Mcculston (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Kim D Walsh (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 9 paid, $2.1M · 150 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Rion | Executive Director | 40 | $292,131 | $0 | $19,846 | $311,977 | 1 |
| Neil B Kirst | CMO | 40 | $268,969 | $0 | $31,551 | $300,520 | 1 |
| Ravi Vadlamudi | Physician | 40 | $232,588 | $0 | $30,817 | $263,405 | 1 |
| Dr Ankoor Soni | Medical Director | 40 | $213,222 | $0 | $29,315 | $242,537 | 1 |
| Joseph Thompson | Physician | 40 | $218,718 | $0 | $17,744 | $236,462 | 1 |
| Ronald Romero | Physician | 40 | $170,967 | $0 | $28,945 | $199,912 | 1 |
| Holly Ross | Compliance Officer | 40 | $164,678 | $0 | $30,079 | $194,757 | 1 |
| Lindsey Kotagal | Physician | 40 | $183,705 | $0 | $9,249 | $192,954 | 1 |
| David Hoffman | CFO | 40 | $145,365 | $0 | $7,281 | $152,646 | 1 |
| Margaret Calarco | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Welch-Marahar | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomasine Marx | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Nora Maloy DrPH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Boren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rana Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Moore | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edd Snyder | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Lantz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Wagoner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Cassidy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Marquez MPH MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kaplan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Rodgers MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Harkaway MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandie Tyuse | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 9 paid, $1.9M · 143 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | EXECUTIVE DI | 40 | $260,944 | $0 | $17,068 | $278,012 | 1 |
| NEIL B KIRST | CMO | 40 | $251,817 | $0 | $25,791 | $277,608 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $226,206 | $0 | $23,070 | $249,276 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $207,218 | $0 | $24,009 | $231,227 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $199,585 | $0 | $9,930 | $209,515 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $166,051 | $0 | $22,362 | $188,413 | 1 |
| HOLLY ROSS | COMPLIANCE O | 40 | $157,284 | $0 | $25,415 | $182,699 | 1 |
| DANIEL ORAM | PHYSICIAN | 40 | $160,680 | $0 | $21,753 | $182,433 | 1 |
| DAVID HOFFMAN | CFO | 40 | $133,054 | $0 | $1,416 | $134,470 | 1 |
| RANA SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WELCH-MARAHAR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA MALOY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALARCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LANTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN MARQUEZ MD MPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH CASSIDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KAPLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 9 paid, $1.9M · 147 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | EXECUTIVE DI | 40 | $273,915 | $0 | $20,935 | $294,850 | 1 |
| NEIL B KIRST | CHIEF MEDICA | 40 | $220,824 | $0 | $23,976 | $244,800 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $217,547 | $0 | $25,922 | $243,469 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $211,290 | $0 | $10,573 | $221,863 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 33 | $200,147 | $0 | $14,339 | $214,486 | 1 |
| RONALD ROMERO | PHYSICIAN | 30 | $159,721 | $0 | $27,288 | $187,009 | 1 |
| DANIEL ORAM | PHYSICIAN | 32 | $153,804 | $0 | $26,824 | $180,628 | 1 |
| HOLLY ROSS | COMPLIANCE O | 26 | $151,472 | $0 | $26,955 | $178,427 | 1 |
| TODD MONTRIEF | CFO | 40 | $104,220 | $0 | $24,728 | $128,948 | 1 |
| RANA SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALARCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WELCH-MARAHAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LANTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN MARQUEZ MD MPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH CASSIDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.5M · 135 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | EXECUTIVE DI | 40 | $253,004 | $0 | $18,320 | $271,324 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $204,446 | $0 | $25,338 | $229,784 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $193,203 | $0 | $9,852 | $203,055 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $185,525 | $0 | $13,950 | $199,475 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $145,991 | $0 | $25,374 | $171,365 | 1 |
| HOLLY ROSS | COMPLIANCE O | 40 | $140,653 | $0 | $27,877 | $168,530 | 1 |
| DANIEL ORAM | PHYSICIAN | 40 | $143,601 | $0 | $20,529 | $164,130 | 1 |
| TODD MONTRIEF | CFO | 40 | $100,900 | $0 | $24,071 | $124,971 | 1 |
| GARY BOREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANA SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALARCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI TYUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WELCH-MARAHAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 8 paid, $1.5M · 126 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | EXECUTIVE DI | 40 | $234,256 | $0 | $17,702 | $251,958 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $205,726 | $0 | $28,176 | $233,902 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $189,829 | $0 | $9,872 | $199,701 | 1 |
| DR ANKOOR SONI | CHIEF MEDICA | 40 | $185,668 | $0 | $13,942 | $199,610 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $145,187 | $0 | $24,909 | $170,096 | 1 |
| DR HOLLY ROSS | COMPLIANCE O | 40 | $137,907 | $0 | $7,795 | $145,702 | 1 |
| ELIZABETH ORLOWSKI | BH PROGRAM M | 40 | $104,842 | $0 | $24,376 | $129,218 | 1 |
| TODD MONTRIEF | CFO | 40 | $100,814 | $0 | $22,315 | $123,129 | 1 |
| GARY BOREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALARCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI EKPIKEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LANTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 10 paid, $1.6M · 114 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | EXECUTIVE DI | 40 | $235,654 | $0 | $16,911 | $252,565 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $183,091 | $0 | $23,893 | $206,984 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $181,577 | $0 | $10,014 | $191,591 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $174,246 | $0 | $12,885 | $187,131 | 1 |
| KAILA A QUEEN | PHYSICIAN | 40 | $163,077 | $0 | $7,870 | $170,947 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $135,527 | $0 | $21,077 | $156,604 | 1 |
| NIYATI SHAH | PHYSICIAN | 40 | $119,265 | $0 | $8,191 | $127,456 | 1 |
| DR HOLLY ROSS | COMPLIANCE O | 40 | $113,991 | $0 | $7,167 | $121,158 | 1 |
| SHANNON CAMPBELL | OPERATIONS D | 40 | $112,538 | $0 | $8,194 | $120,732 | 1 |
| MARK JACOBY | CFO | 40 | $92,955 | $0 | $15,979 | $108,934 | 1 |
| TODD MONTRIEF | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| GARY BOREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALARCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LANTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 9 paid, $1.4M · 89 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $219,796 | $0 | $16,804 | $236,600 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $173,091 | $0 | $23,060 | $196,151 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $165,646 | $0 | $13,250 | $178,896 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $159,022 | $0 | $8,890 | $167,912 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $126,192 | $0 | $17,096 | $143,288 | 1 |
| DR HOLLY ROSS | MEDICAL DIRE | 40 | $128,610 | $0 | $7,228 | $135,838 | 1 |
| ELIZABETH ORLOWSKI | NURSE PRACTI | 40 | $114,764 | $0 | $16,232 | $130,996 | 1 |
| MARK JACOBY | CFO | 40 | $98,687 | $0 | $16,477 | $115,164 | 1 |
| SHANNON CAMPBELL | OPERATIONS D | 40 | $103,077 | $0 | $4,270 | $107,347 | 1 |
| GARY BOREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LANTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA MALOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 10 paid, $1.5M · 84 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $201,781 | $0 | $18,370 | $220,151 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $169,630 | $0 | $23,226 | $192,856 | 1 |
| VICTORIA NICOLS | PHYSICIAN | 40 | $162,927 | $0 | $13,034 | $175,961 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $153,160 | $0 | $12,810 | $165,970 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $145,571 | $0 | $7,772 | $153,343 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $124,141 | $0 | $11,222 | $135,363 | 1 |
| ELIZABETH ORLOWSKI | PHYSICIAN | 40 | $115,192 | $0 | $19,588 | $134,780 | 1 |
| DR HOLLY ROSS | MEDICAL DIRE | 40 | $113,771 | $0 | $0 | $113,771 | 1 |
| MARK JACOBY | CFO | 40 | $102,565 | $0 | $0 | $102,565 | 1 |
| DR SHANNON CAMPBELL | MEDICAL DIRE | 40 | $94,333 | $0 | $0 | $94,333 | 1 |
| GARY BOREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LANTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| EDD SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 11 paid, $1.3M · 77 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $204,916 | $0 | $0 | $204,916 | 1 |
| RAVI VADLAMUDI | PHYSICIAN | 40 | $162,225 | $0 | $0 | $162,225 | 1 |
| VICTORIA NICOLS | PHYSICIAN | 40 | $149,240 | $0 | $0 | $149,240 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $140,450 | $0 | $0 | $140,450 | 1 |
| LINDSEY KOTAGAL | PHYSICIAN | 40 | $117,429 | $0 | $0 | $117,429 | 1 |
| RONALD ROMERO | PHYSICIAN | 40 | $114,904 | $0 | $0 | $114,904 | 1 |
| ANGIE WANG | PHYSICIAN | 40 | $102,880 | $0 | $0 | $102,880 | 1 |
| CARRIE DAWSON | COO | 40 | $98,678 | $0 | $0 | $98,678 | 1 |
| MARK JACOBY | CFO | 40 | $97,896 | $0 | $0 | $97,896 | 1 |
| DR HOLLY ROSS | MEDICAL DIRE | 40 | $85,052 | $0 | $0 | $85,052 | 1 |
| DR SHANNON CAMPBELL | MEDICAL DIRE | 40 | $4,933 | $0 | $0 | $4,933 | 1 |
| DEBORAH VANDENBROEK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 5 paid, $713K · 59 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $197,386 | $0 | $17,668 | $215,054 | 1 |
| VICTORIA NICOLS | PHYSICIAN | 40 | $130,000 | $0 | $5,926 | $135,926 | 1 |
| DR ANKOOR SONI | MEDICAL DIRE | 40 | $120,422 | $0 | $10,844 | $131,266 | 1 |
| DR HOLLY ROSS | MEDICAL DIRE | 40 | $110,531 | $0 | $6,147 | $116,678 | 1 |
| MARK JACOBY | CFO | 40 | $95,694 | $0 | $18,476 | $114,170 | 1 |
| CARRIE DAWSON | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VANDENBROEK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOFFMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG STRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 19 people listed · 4 paid, $560K · 53 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $196,834 | $0 | $21,780 | $218,614 | 1 |
| DR ANKOOR SONI | PHYSICIAN | 40 | $132,376 | $0 | $5,823 | $138,199 | 1 |
| MARK JACOBY | CFO | 40 | $86,535 | $0 | $16,448 | $102,983 | 1 |
| DR HOLLY ROSS | MEDICAL DIRE | 40 | $95,575 | $0 | $4,836 | $100,411 | 1 |
| JOHN MARTIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY BOREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CLEMENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HALASYAMANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA LYPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $235K · 53 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $185,449 | $0 | $17,343 | $202,792 | 1 |
| MARK JACOBY | COO | 40 | $29,437 | $0 | $2,971 | $32,408 | 1 |
| JOHN MARTIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY BOREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CLEMENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HALASYAMANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA LYPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA MALOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WAGONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH VANDENBROEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $380K · 51 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND RION | EXECUTIVE DI | 40 | $175,606 | $0 | $14,498 | $190,104 | 1 |
| DR RAVI VLADAMUDI | PHYSICIAN | 40 | $120,837 | $0 | $11,137 | $131,974 | 1 |
| PAUL MCGRATH | CFO | 40 | $56,909 | $0 | $1,069 | $57,978 | 1 |
| JOHN MARTIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH CAWHORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE NEWLAND | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DAMSCHRODER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHELLE DEBBINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HALASYAMANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA LYPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA MALOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MCCUISTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEGGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN RABINOWITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 4 paid, $433K · 51 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond Rion MD | Acting Executive Dir Medical Dir | 46 | $166,612 | $0 | $14,704 | $181,316 | 1 |
| Ravi Vadlamudi MD | Physician | 40 | $114,717 | $0 | $9,707 | $124,424 | 1 |
| Thomas Biggs | Executive Director | 46 | $75,979 | $0 | $0 | $75,979 | 2 |
| Nancy Allcroft | Executive Director | 46 | $49,385 | $0 | $1,980 | $51,365 | 1 |
| Duane Newland | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Martin | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Riggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Cawhorn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Campbell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Debbink | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lakshmi Halasyamani | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nora Maloy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Norma McCuiston | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Moyad MD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tisha O'Malley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Peggs MD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Wilson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 4 paid, $518K · 45 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | MEDICAL DIR | 46 | $173,992 | $0 | $14,247 | $188,239 | 1 |
| HOLLY ROSS | DOCTOR | 36 | $117,150 | $0 | $10,215 | $127,365 | 1 |
| ALICE PENROSE | DOCTOR | 35 | $102,220 | $0 | $584 | $102,804 | 1 |
| KIMBERLY KRATZ | EXEC DIR | 46 | $89,907 | $0 | $9,931 | $99,838 | 1 |
| DUANE NEWLAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE APPLEBERRY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH CAWHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEBBINK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALLE EDMUNDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HALASYAMANI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MCCULSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYAD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TISHA O'MALLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F PEGGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BIGGS | EXEC DIR | 46 | $0 | $0 | $0 | $0 | 2 |
2009 · 22 people listed · 6 paid, $820K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND RION | MEDICAL DIR | 46 | $180,688 | $0 | $11,957 | $192,645 | 1 |
| HOLLY ROSS | DOCTOR | 36 | $119,455 | $0 | $18,253 | $137,708 | 1 |
| MIRA P SINHA | DOCTOR | 36 | $117,641 | $0 | $17,976 | $135,617 | 1 |
| ALICE PENROSE | DOCTOR | 35 | $105,714 | $0 | $16,153 | $121,867 | 1 |
| KIMBERLY KRATZ | EXEC DIR | 46 | $101,113 | $0 | $15,450 | $116,563 | 1 |
| ELLEEN KUET | DOCTOR | 40 | $100,293 | $0 | $15,325 | $115,618 | 1 |
| DUANE NEWLAND | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE APPLEBERRY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CAMPBELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH CAWHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEBBINK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JPAUL DIXON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALLE EDMUNDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKSHMI HALASYAMANI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA MCCULSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOYAD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TISHA O'MALLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F PEGGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $589K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nuvem 340Basics | Watertown, MA | 340B Services | $383,866 |
| Athenahealth Inc | New York, NY | Billing and AR | $204,881 |
2023 · 2 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | NEW YORK, NY | BILLING AND AR | $417,238 |
| 340BASICS | WATERTOWN, MA | 340B SERVICES | $273,185 |
2022 · 3 contractors · $662K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | NEW YORK, NY | BILLING AND AR | $361,696 |
| 340BASICS | WATERTOWN, MA | 340B SERVICES | $172,965 |
| WASHTENAW COUNTY COMMUNITY | YPSILANTI, MI | BEHAVIOR HEALTH | $127,063 |
2021 · 3 contractors · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | NEW YORK, NY | BILLING AND AR | $248,398 |
| 340BASICS | WATERTOWN, MA | 340B SERVICES | $153,870 |
| WASHTENAW COUNTY COMMUNITY | YPSILANTI, MI | BEHAVIOR HEALTH | $124,382 |
2020 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| O'NEAL CONSTRUCTION INC | ANN ARBOR, MI | CONSTR. MGMT | $1,430,246 |
| 340BASICS | WATERTOWN, MA | 340B SERVICES | $316,260 |
| ATHENAHEALTH INC | NEW YORK, NY | BILLING AND AR | $299,912 |
| WASHTENAW COUNTY COMMUNITY | YPSILANTI, MI | BEHAVIOR HEALTH | $149,628 |
| ROBERTSON MORRISON INC | ANN ARBOR, MI | HEATING/ COOL. | $125,415 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENRY SCHEIN | PALATINE, IL | CLINIC SUPPLIES | $367,445 |
| 340BASICS | WATERTOWN, MA | 340B SERVICES | $303,637 |
| ATHENAHEALTH INC | NEW YORK, NY | BILLING AND AR | $298,865 |
| WASHTENAW COCOMMUNITY MENTAL HEALTH | YPSLIANTI, MI | STAFF | $130,450 |
| CARDINAL HEALTH | DUBLIN, OH | 340B PHARMACEUT | $116,214 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $238,627 | view vendor page |
| 2021 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $185,175 | view vendor page |
| 2020 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $129,897 | view vendor page |
| 2018 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $111,894 | view vendor page |
| 2017 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $166,209 | view vendor page |
| 2015 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $118,028 | view vendor page |
| 2014 | WASHTENAW HEALTH PLAN CORPORATION | HEALTH SERVICES | $128,428 | view vendor page |
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 | ||||||||
| $19,910,172 | $19,270,166 | $18,827,742 | $15,397,384 | $3,592,738 | $16,188,123 | $994,840 | 150 | 26 |
| 2023 · Form 990 | ||||||||
| $15,266,634 | $15,943,999 | $18,061,803 | $14,660,769 | $2,789,669 | $12,291,405 | $1,009,025 | 143 | 21 |
| 2022 · Form 990 | ||||||||
| $12,601,647 | $12,570,870 | $18,440,917 | $15,186,455 | $3,955,787 | $8,554,470 | $918,979 | 147 | 25 |
| 2021 · Form 990 | ||||||||
| $12,184,701 | $11,334,632 | $17,769,426 | $15,050,029 | $3,722,288 | $8,213,115 | $619,639 | 135 | 23 |
| 2020 · Form 990 | ||||||||
| $14,016,924 | $9,666,803 | $17,218,631 | $14,246,398 | $6,117,036 | $7,888,187 | $588,725 | 126 | 22 |
| 2019 · Form 990 | ||||||||
| $14,892,311 | $8,903,861 | $12,624,380 | $9,864,804 | $7,818,174 | $7,066,404 | $910,387 | 114 | 19 |
| 2018 · Form 990 | ||||||||
| $9,043,917 | $7,814,652 | $4,564,541 | $3,867,123 | $1,576,124 | $7,423,188 | $760,038 | 89 | 23 |
| 2017 · Form 990 | ||||||||
| $7,349,254 | $6,825,944 | $3,299,535 | $2,635,419 | $553,223 | $6,738,025 | $771,554 | 84 | 23 |
| 2016 · Form 990 | ||||||||
| $5,977,254 | $5,763,940 | $2,468,079 | $2,101,755 | $537,178 | $5,419,007 | $730,181 | 77 | 20 |
| 2015 · Form 990 | ||||||||
| $4,705,063 | $4,195,458 | $2,063,398 | $1,883,933 | $580,792 | $4,106,057 | $607,633 | 59 | 20 |
| 2014 · Form 990 | ||||||||
| $3,546,613 | $2,990,424 | $1,498,243 | $1,371,566 | $414,753 | $3,098,910 | $443,525 | 53 | 23 |
| 2013 · Form 990 | ||||||||
| $2,956,216 | $2,869,330 | $1,009,350 | $820,027 | $556,273 | $2,317,697 | $235,200 | 53 | 8 |
| 2012 · Form 990 | ||||||||
| $2,950,120 | $2,567,155 | $985,431 | $526,010 | $585,210 | $2,255,891 | $244,470 | 51 | 11 |
| 2011 · Form 990 | ||||||||
| $2,659,588 | $2,544,290 | $792,696 | $141,079 | $702,237 | $1,857,814 | $308,660 | 51 | 100 |
| 2010 · Form 990 | ||||||||
| $2,582,274 | $2,862,090 | $678,430 | $24,969 | $876,220 | $1,602,268 | $305,251 | 45 | 100 |
| 2009 · Form 990 | ||||||||
| $2,253,790 | $2,616,820 | $743,890 | $305,508 | $683,870 | $1,501,673 | $309,208 | 43 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TRINITY HEALTH-MICHIGAN Grand Rapids, MI · 2 people in common (Edd Snyder, Tomasine Marx)
- ST JOSEPH MERCY CHELSEA INC Chelsea, MI · 1 person in common (Tomasine Marx)
- PROBILITY THERAPY SERVICES Ann Arbor, MI · 1 person in common (Tomasine Marx)
- CATHERINE MCAULEY HEALTH SERVICES CORP Ypsilanti, MI · 1 person in common (Tomasine Marx)
Funders of this organization
24 grantors reported grants to this organization, $4,303,384 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| WASHTENAW HEALTH PLAN CORPORATION | Public charity | Exact | 2009-2017 | 9 | $1,073,125 | 2017 | $50,000 | show |
| ANN ARBOR AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $856,794 | 2024 | $62,522 | show |
| FOOD GATHERERS | Public charity | Exact | 2013-2014, 2023-2024 | 4 | $426,065 | 2024 | $244,546 | show |
| UNITED WAY OF WASHTENAW COUNTY | DAF sponsor | Exact | 2009-2019 | 11 | $357,831 | 2019 | $58,430 | show |
| TRINITY HEALTH-MICHIGAN | Public charity | Exact | 2010, 2012-2013, 2023 | 4 | $292,085 | 2023 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $258,450 | 2024 | $70,200 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2020-2024 | 8 | $231,130 | 2024 | $33,750 | show |
| MICHIGAN HEALTH ENDOWMENT FUND | Public charity | Exact | 2020-2021 | 3 | $200,000 | 2021 | $150,000 | show |
| CARLS FOUNDATION | Private foundation | Fuzzy filed as “PACKARD HEALTH INC” | 2022 | 1 | $85,000 | 2022 | $85,000 | show |
| THRIFT SHOP ASSOCIATION OF ANN ARBOR | Public charity | Exact | 2021-2024 | 4 | $76,000 | 2024 | $25,000 | show |
| ETHEL AND JAMES FLINN FOUNDATION | Private foundation | Fuzzy filed as “PACKARD HEALTH INC” | 2021 | 1 | $70,000 | 2021 | $70,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2022-2024 | 3 | $68,565 | 2024 | $24,174 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2023 | 5 | $57,360 | 2023 | $5,110 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $46,035 | 2020 | $10,429 | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | Public charity | Exact | 2024 | 1 | $45,558 | 2024 | $45,558 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2015 | 4 | $32,032 | 2015 | $9,235 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| ESPERANCE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PACKARD HEALTH INC” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| JAMES A & FAITH KNIGHT FOUNDATION | Private foundation | Fuzzy filed as “PACKARD HEALTH INC” | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $19,900 | 2024 | $7,400 | show |
| AMERICAN ACADEMY OF PEDIATRICS INC | Public charity | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| HYLANT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PACKARD HEALTH INC” | 2020-2021 | 2 | $7,500 | 2021 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PACKARD HEALTH INC” | 2020-2023 | 4 | $454 | 2023 | $125 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ISABELLA CITIZENS FOR HEALTH INC | MI | E32 | $30,926,236 | $23,683,782 | PHYSICIAN | $420,714 | Same NTEE code E32, revenue within 2x, same state |
| HAMILTON COMMUNITY HEALTH NETWORK INC | MI | E32 | $33,412,861 | $30,903,494 | CEO | $714,593 | Same NTEE code E32, revenue within 2x, same state |
| GENESYS AMBULATORY HEALTH SERVICES INC | MI | E32 | $30,764,549 | $31,161,387 | PRESIDENT/CEO (START 10/2024) | $7,081,174 | Same NTEE code E32, revenue within 2x, same state |
| WESTERN WAYNE FAMILY HEALTH CENTERS | MI | E32 | $18,148,627 | $17,932,374 | PHYSICIAN | $326,775 | Same NTEE code E32, revenue within 2x, same state |
| CATHERINES HEALTH CENTER | MI | E32 | $11,595,265 | $9,691,193 | DENTIST | $230,255 | Same NTEE code E32, revenue within 2x, same state |
| OAKLAND INTERGRATED HEALTHCARE NETWORK INC | MI | E32 | $32,167,936 | $26,024,458 | CEO | $365,571 | Same NTEE code E32, revenue within 2x, same state |
| DOWNRIVER COMMUNITY SERVICES INC | MI | E32 | $10,880,454 | $12,722,771 | Physician | $308,427 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| M G H FAMILY HEALTH CENTER | MI | E32 | $22,968,647 | $21,896,815 | PEDIATRICIAN | $247,794 | Same NTEE code E32, revenue within 2x, same state |
| PACE NORTH | MI | E32 | $25,734,429 | $25,206,964 | Medical Director | $264,273 | Same NTEE code E32, revenue within 2x, same state |
| MOTT CHILDRENS HEALTH CENTER | MI | E32 | $21,064,059 | $17,715,093 | PRESIDENT | $552,649 | Same NTEE code E32, revenue within 2x, same state |
| LAKELAND IMMEDIATE CARE CENTER | MI | E32 | $27,115,079 | $22,283,268 | CMO | $358,243 | Same NTEE code E32, revenue within 2x, same state |
| MOSAIC HEALTH INC | NY | E32 | $23,527,921 | $23,877,175 | CHIEF MEDICAL OFFICER | $364,028 | Same NTEE code E32, revenue within 2x, similar name |
| GIFFORD HEALTH CARE INC | VT | E32 | $14,728,548 | $16,520,463 | Past President & CEO | $438,236 | Same NTEE code E32, revenue within 2x, similar mission |
| TCA HEALTH INC NFP | IL | E32 | $12,313,296 | $13,155,875 | CHIEF EXECUTIVE OFFICER | $330,758 | Same NTEE code E32, revenue within 2x, similar name |
| GRACEMED HEALTH CLINIC INC | KS | E32 | $29,724,723 | $30,878,826 | CHIEF EXECUTIVE OFFICER (BEG 3/24) | $340,604 | Same NTEE code E32, revenue within 2x, similar mission |
| HEALTH ACCESS NETWORK INC | ME | E32 | $14,431,801 | $13,330,742 | Medical Director & Physician | $353,620 | Same NTEE code E32, revenue within 2x, similar mission |
| FAMILY HEALTH CENTER INC | MS | E32 | $10,166,189 | $11,486,768 | CEO/MD | $570,325 | Same NTEE code E32, revenue within 2x |
| HORIZON HEALTH CARE INC | SD | E32 | $34,297,942 | $36,422,922 | PHYSICIAN | $373,668 | Same NTEE code E32, revenue within 2x |
| STAYWELL HEALTH CARE INC | CT | E32 | $35,995,132 | $36,432,867 | CMO | $444,956 | Same NTEE code E32, revenue within 2x |
| AMOSKEAG HEALTH | NH | E32 | $24,712,780 | $23,851,502 | CMO/CQO | $388,781 | Same NTEE code E32, revenue within 2x, similar mission |
| HAMILTON HEALTH CENTER INC | PA | E32 | $36,093,823 | $36,345,389 | SR MEDICAL D | $397,528 | Same NTEE code E32, revenue within 2x |
| LAMOILLE HEALTH PARTNERS INC | VT | E32 | $26,203,129 | $24,899,592 | Physician | $355,287 | Same NTEE code E32, revenue within 2x |
| WHITTIER STREET HEALTH CENTER COMMITTERE INC | MA | E32 | $35,201,008 | $33,016,219 | President/CEO | $505,996 | Same NTEE code E32, revenue within 2x, similar mission |
| AXIS COMMUNITY HEALTH INC | CA | E32 | $36,336,393 | $35,696,346 | CMO | $360,075 | Same NTEE code E32, revenue within 2x |
| CHRIST HEALTH CENTER INC | AL | E32 | $22,442,613 | $20,108,979 | CEO and Medical Director | $434,899 | Same NTEE code E32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,270,166 spent · pay $11,110,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,983,967 | $5,882,023 | $1,906,209 | $195,735 | 41.4% | |
| Other (as described) | Medical Supplies | $4,852,055 | $4,852,055 | - | - | 25.2% |
| Fees: other services | $1,552,327 | $1,218,558 | $331,438 | $2,331 | 8.1% | |
| Other employee benefits | $1,285,062 | $920,503 | $335,920 | $28,639 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $994,840 | $399,970 | $594,870 | - | 5.2% | |
| Payroll taxes | $678,299 | $476,053 | $187,317 | $14,929 | 3.5% | |
| Depreciation and depletion | $383,992 | $207,356 | $172,796 | $3,840 | 2.0% | |
| Office expenses | $257,674 | $177,795 | $77,302 | $2,577 | 1.3% | |
| Other (as described) | Building and equipment | $243,618 | $243,151 | $467 | - | 1.3% |
| Pension plan contributions | $168,277 | $129,278 | $34,523 | $4,476 | 0.9% | |
| Other (as described) | Other | $165,593 | $132,340 | $33,253 | - | 0.9% |
| Occupancy | $144,519 | $99,718 | $43,356 | $1,445 | 0.7% | |
| Other (as described) | Dues licenses and subsc | $94,538 | $70,175 | $24,363 | - | 0.5% |
| All other expenses | $88,528 | $61,085 | $26,558 | $885 | 0.5% | |
| Interest | $87,846 | - | $87,846 | - | 0.5% | |
| Travel | $76,626 | $75,895 | $707 | $24 | 0.4% | |
| Advertising and promotion | $71,624 | - | - | $71,624 | 0.4% | |
| Fees: legal | $67,680 | $21,217 | $46,463 | - | 0.4% | |
| Fees: accounting | $38,405 | - | $38,405 | - | 0.2% | |
| Insurance | $34,696 | - | $34,696 | - | 0.2% | |
| Total | $19,270,166 | 100% |
2023 · Form 990 · $15,943,999 spent · pay $9,844,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,069,126 | $5,209,044 | $1,713,467 | $146,615 | 44.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,041,142 | $3,041,142 | - | - | 19.1% |
| Fees: other services | $1,548,931 | $949,653 | $597,544 | $1,734 | 9.7% | |
| Other employee benefits | $1,019,449 | $720,533 | $279,248 | $19,668 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $1,009,025 | $408,437 | $600,588 | - | 6.3% | |
| Payroll taxes | $609,482 | $425,237 | $173,064 | $11,181 | 3.8% | |
| Occupancy | $389,415 | $339,530 | $48,291 | $1,594 | 2.4% | |
| Depreciation and depletion | $269,081 | $145,304 | $121,086 | $2,691 | 1.7% | |
| Office expenses | $190,146 | $131,201 | $57,044 | $1,901 | 1.2% | |
| Pension plan contributions | $137,315 | $105,216 | $28,971 | $3,128 | 0.9% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $104,408 | $76,723 | $27,685 | - | 0.7% |
| Advertising and promotion | $103,617 | - | - | $103,617 | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $97,294 | $67,133 | $29,188 | $973 | 0.6% |
| Other (as described) | INTEREST | $91,449 | - | $91,449 | - | 0.6% |
| Fees: accounting | $84,919 | $16,984 | $67,935 | - | 0.5% | |
| All other expenses | $76,840 | $62,301 | $14,539 | - | 0.5% | |
| Travel | $65,765 | $64,002 | $1,706 | $57 | 0.4% | |
| Insurance | $36,595 | - | $36,595 | - | 0.2% | |
| Total | $15,943,999 | 100% |
2022 · Form 990 · $12,570,870 spent · pay $8,475,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,036,055 | $4,686,623 | $1,228,511 | $120,921 | 48.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,343,951 | $1,343,951 | - | - | 10.7% |
| Fees: other services | $1,274,253 | $784,462 | $489,791 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $918,979 | $374,486 | $544,493 | - | 7.3% | |
| Other employee benefits | $896,465 | $679,687 | $199,993 | $16,785 | 7.1% | |
| Payroll taxes | $513,487 | $376,134 | $128,311 | $9,042 | 4.1% | |
| Occupancy | $400,327 | $379,894 | $18,621 | $1,812 | 3.2% | |
| Depreciation and depletion | $236,171 | $210,192 | $23,617 | $2,362 | 1.9% | |
| Office expenses | $159,776 | $142,200 | $15,978 | $1,598 | 1.3% | |
| Fees: accounting | $140,270 | - | $140,270 | - | 1.1% | |
| Pension plan contributions | $110,570 | $91,498 | $16,573 | $2,499 | 0.9% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $107,248 | $88,512 | $18,736 | - | 0.9% |
| Other (as described) | INTEREST | $94,887 | - | $94,887 | - | 0.8% |
| Other (as described) | OTHER | $87,142 | $39,725 | $47,417 | - | 0.7% |
| All other expenses | $85,486 | $43,660 | $40,971 | $855 | 0.7% | |
| Advertising and promotion | $75,163 | - | - | $75,163 | 0.6% | |
| Travel | $62,266 | $56,128 | $6,138 | - | 0.5% | |
| Insurance | $28,374 | - | $28,374 | - | 0.2% | |
| Total | $12,570,870 | 100% |
2021 · Form 990 · $11,334,632 spent · pay $7,727,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,630,506 | $4,149,694 | $1,372,381 | $108,431 | 49.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,110,768 | $1,110,768 | - | - | 9.8% |
| Fees: other services | $1,020,472 | $665,192 | $355,280 | - | 9.0% | |
| Other employee benefits | $893,145 | $648,335 | $228,509 | $16,301 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $619,639 | $234,361 | $385,278 | - | 5.5% | |
| Payroll taxes | $478,942 | $337,888 | $132,666 | $8,388 | 4.2% | |
| Occupancy | $414,305 | $360,138 | $52,444 | $1,723 | 3.7% | |
| Depreciation and depletion | $235,884 | $127,377 | $106,148 | $2,359 | 2.1% | |
| Office expenses | $141,688 | $97,765 | $42,506 | $1,417 | 1.3% | |
| Fees: accounting | $140,080 | $67,625 | $71,083 | $1,372 | 1.2% | |
| Pension plan contributions | $105,717 | $81,702 | $21,792 | $2,223 | 0.9% | |
| Other (as described) | OTHER | $104,599 | $80,105 | $24,494 | - | 0.9% |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $104,595 | $80,072 | $24,523 | - | 0.9% |
| Other (as described) | INTEREST | $97,944 | - | $97,944 | - | 0.9% |
| All other expenses | $90,091 | $48,649 | $40,541 | $901 | 0.8% | |
| Advertising and promotion | $65,876 | - | - | $65,876 | 0.6% | |
| Travel | $51,753 | $50,061 | $1,637 | $55 | 0.5% | |
| Insurance | $28,628 | - | $28,628 | - | 0.3% | |
| Total | $11,334,632 | 100% |
2020 · Form 990 · $9,666,803 spent · pay $6,272,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,652,824 | $3,505,038 | $950,674 | $197,112 | 48.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,268,207 | $1,268,207 | - | - | 13.1% |
| Fees: other services | $911,102 | $889,752 | $21,350 | - | 9.4% | |
| Other employee benefits | $608,130 | $450,852 | $130,632 | $26,646 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $588,725 | $220,932 | $341,171 | $26,622 | 6.1% | |
| Occupancy | $341,905 | $273,388 | $65,254 | $3,263 | 3.5% | |
| Payroll taxes | $337,389 | $241,317 | $81,642 | $14,430 | 3.5% | |
| Fees: accounting | $138,755 | $79,680 | $59,075 | - | 1.4% | |
| Advertising and promotion | $131,630 | - | $11,149 | $120,481 | 1.4% | |
| Office expenses | $130,273 | $75,560 | $52,108 | $2,605 | 1.3% | |
| Depreciation and depletion | $111,716 | $88,256 | $19,550 | $3,910 | 1.2% | |
| Other (as described) | OTHER | $91,312 | $74,848 | $16,464 | - | 0.9% |
| Pension plan contributions | $85,723 | $68,403 | $13,790 | $3,530 | 0.9% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $81,418 | $61,064 | $20,354 | - | 0.8% |
| Other (as described) | INTEREST | $71,762 | $71,762 | - | - | 0.7% |
| All other expenses | $60,812 | $35,271 | $24,325 | $1,216 | 0.6% | |
| Travel | $30,242 | $29,074 | $1,121 | $47 | 0.3% | |
| Insurance | $24,878 | $14,311 | $10,567 | - | 0.3% | |
| Total | $9,666,803 | 100% |
2019 · Form 990 · $8,903,861 spent · pay $5,952,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,161,113 | $3,149,552 | $879,682 | $131,879 | 46.7% | |
| Fees: other services | $1,232,594 | $1,205,205 | $27,389 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $910,387 | $632,341 | $252,719 | $25,327 | 10.2% | |
| Other (as described) | MEDICAL SUPPLIES | $665,038 | $665,038 | - | - | 7.5% |
| Other employee benefits | $454,928 | $380,991 | $69,195 | $4,742 | 5.1% | |
| Payroll taxes | $362,436 | $291,219 | $66,450 | $4,767 | 4.1% | |
| Occupancy | $336,416 | $289,649 | $44,540 | $2,227 | 3.8% | |
| Fees: accounting | $125,790 | $72,754 | $53,036 | - | 1.4% | |
| Advertising and promotion | $114,422 | - | - | $114,422 | 1.3% | |
| Office expenses | $89,874 | $52,127 | $35,950 | $1,797 | 1.0% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $78,465 | $59,211 | $19,254 | - | 0.9% |
| Other (as described) | INTEREST | $68,298 | $68,298 | - | - | 0.8% |
| Other (as described) | OTHER | $68,167 | $3,133 | $65,034 | - | 0.8% |
| Pension plan contributions | $63,268 | $55,922 | $7,126 | $220 | 0.7% | |
| Depreciation and depletion | $59,016 | $48,394 | $8,852 | $1,770 | 0.7% | |
| Travel | $45,931 | $44,832 | $1,047 | $52 | 0.5% | |
| All other expenses | $37,518 | $21,761 | $15,007 | $750 | 0.4% | |
| Insurance | $15,700 | $8,641 | $7,059 | - | 0.2% | |
| Fees: professional fundraisers | $14,500 | - | - | $14,500 | 0.2% | |
| Total | $8,903,861 | 100% |
2018 · Form 990 · $7,814,652 spent · pay $5,248,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,747,801 | $3,212,545 | $471,793 | $63,463 | 48.0% | |
| Fees: other services | $891,415 | $871,750 | $19,665 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $760,038 | $310,093 | $449,945 | - | 9.7% | |
| Other (as described) | MEDICAL SUPPLIES | $692,577 | $692,577 | - | - | 8.9% |
| Other employee benefits | $352,210 | $291,663 | $55,088 | $5,459 | 4.5% | |
| Payroll taxes | $334,273 | $263,055 | $66,451 | $4,767 | 4.3% | |
| Occupancy | $229,846 | $127,649 | $68,131 | $34,066 | 2.9% | |
| Fees: accounting | $205,164 | $96,365 | $108,799 | - | 2.6% | |
| Office expenses | $131,361 | $52,535 | $52,554 | $26,272 | 1.7% | |
| Insurance | $124,510 | $118,875 | $5,635 | - | 1.6% | |
| Travel | $56,900 | $56,033 | $578 | $289 | 0.7% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $55,160 | $55,160 | - | - | 0.7% |
| Pension plan contributions | $53,868 | $52,701 | - | $1,167 | 0.7% | |
| Depreciation and depletion | $52,083 | $42,709 | $7,812 | $1,562 | 0.7% | |
| Advertising and promotion | $48,210 | - | - | $48,210 | 0.6% | |
| Fees: professional fundraisers | $45,550 | - | - | $45,550 | 0.6% | |
| Other (as described) | OTHER | $21,600 | $7,484 | $14,116 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $12,086 | $4,835 | $4,834 | $2,417 | 0.2% |
| Total | $7,814,652 | 100% |
2017 · Form 990 · $6,825,944 spent · pay $4,645,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,228,405 | $2,740,062 | $430,605 | $57,738 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $771,554 | $305,245 | $466,309 | - | 11.3% | |
| Fees: other services | $749,193 | $719,770 | $29,423 | - | 11.0% | |
| Other (as described) | MEDICAL SUPPLIES | $704,380 | $704,380 | - | - | 10.3% |
| Other employee benefits | $321,380 | $269,220 | $46,831 | $5,329 | 4.7% | |
| Payroll taxes | $279,160 | $214,356 | $60,716 | $4,088 | 4.1% | |
| Occupancy | $212,421 | $115,699 | $64,481 | $32,241 | 3.1% | |
| Fees: accounting | $100,805 | $57,746 | $43,059 | - | 1.5% | |
| Office expenses | $88,303 | $35,321 | $35,321 | $17,661 | 1.3% | |
| Insurance | $62,985 | $56,668 | $6,317 | - | 0.9% | |
| Travel | $62,921 | $62,921 | - | - | 0.9% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $54,244 | $54,244 | - | - | 0.8% |
| Depreciation and depletion | $53,916 | $44,212 | $8,087 | $1,617 | 0.8% | |
| Pension plan contributions | $45,255 | $38,413 | $5,962 | $880 | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,432 | $14,573 | $14,573 | $7,286 | 0.5% |
| Advertising and promotion | $36,275 | - | - | $36,275 | 0.5% | |
| Other (as described) | OTHER | $18,315 | $5,470 | $12,845 | - | 0.3% |
| Total | $6,825,944 | 100% |
2016 · Form 990 · $5,763,940 spent · pay $3,905,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,639,789 | $2,344,613 | $245,196 | $49,980 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $730,181 | $283,122 | $447,059 | - | 12.7% | |
| Other (as described) | MEDICAL SUPPLIES | $595,914 | $595,914 | - | - | 10.3% |
| Fees: other services | $533,367 | $493,973 | $39,394 | - | 9.3% | |
| Other employee benefits | $265,975 | $236,369 | $24,847 | $4,759 | 4.6% | |
| Payroll taxes | $248,228 | $195,790 | $48,683 | $3,755 | 4.3% | |
| Occupancy | $183,817 | $126,100 | $54,968 | $2,749 | 3.2% | |
| Other (as described) | OTHER | $129,132 | $117,337 | $11,795 | - | 2.2% |
| Office expenses | $84,690 | $49,120 | $33,876 | $1,694 | 1.5% | |
| Fees: accounting | $78,465 | $44,052 | $34,413 | - | 1.4% | |
| Insurance | $58,085 | $51,660 | $6,425 | - | 1.0% | |
| Depreciation and depletion | $53,365 | $43,759 | $8,005 | $1,601 | 0.9% | |
| Travel | $47,205 | $47,205 | - | - | 0.8% | |
| Advertising and promotion | $36,238 | - | - | $36,238 | 0.6% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $36,171 | $36,171 | - | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,972 | $12,744 | $8,789 | $439 | 0.4% |
| Pension plan contributions | $21,346 | $20,591 | $176 | $579 | 0.4% | |
| Total | $5,763,940 | 100% |
2015 · Form 990 · $4,195,458 spent · pay $2,840,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,830,453 | $1,662,868 | $136,174 | $31,411 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $607,633 | $370,319 | $226,524 | $10,790 | 14.5% | |
| Other (as described) | MEDICAL SUPPLIES | $501,204 | $501,204 | - | - | 11.9% |
| Fees: other services | $302,526 | $269,350 | $33,176 | - | 7.2% | |
| Payroll taxes | $202,048 | $168,494 | $30,057 | $3,497 | 4.8% | |
| Other employee benefits | $177,808 | $148,279 | $26,452 | $3,077 | 4.2% | |
| Office expenses | $132,182 | $76,665 | $52,873 | $2,644 | 3.2% | |
| Occupancy | $130,492 | $85,384 | $42,960 | $2,148 | 3.1% | |
| Insurance | $58,078 | $54,451 | $3,627 | - | 1.4% | |
| Fees: accounting | $56,905 | - | $56,905 | - | 1.4% | |
| Advertising and promotion | $40,638 | - | - | $40,638 | 1.0% | |
| Travel | $38,229 | $38,229 | - | - | 0.9% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $36,755 | $36,755 | - | - | 0.9% |
| Depreciation and depletion | $29,212 | $23,954 | $4,382 | $876 | 0.7% | |
| Pension plan contributions | $22,974 | $19,158 | $3,418 | $398 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,595 | $9,045 | $6,238 | $312 | 0.4% |
| Other (as described) | OTHER | $12,726 | $3,564 | $9,162 | - | 0.3% |
| Total | $4,195,458 | 100% |
2014 · Form 990 · $2,990,424 spent · pay $2,066,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,321,999 | $1,279,998 | $30,183 | $11,818 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $443,525 | $195,761 | $236,766 | $10,998 | 14.8% | |
| Other (as described) | MEDICAL SUPPLIES | $373,318 | $373,318 | - | - | 12.5% |
| Fees: other services | $238,179 | $162,458 | $74,171 | $1,550 | 8.0% | |
| Payroll taxes | $157,032 | $127,825 | $26,695 | $2,512 | 5.3% | |
| Other employee benefits | $123,935 | $100,883 | $21,069 | $1,983 | 4.1% | |
| Occupancy | $97,481 | $57,514 | $38,018 | $1,949 | 3.3% | |
| Fees: accounting | $39,566 | $20,367 | $19,199 | - | 1.3% | |
| Insurance | $37,991 | $32,338 | $5,653 | - | 1.3% | |
| Travel | $30,237 | $29,774 | $463 | - | 1.0% | |
| Depreciation and depletion | $28,405 | $22,829 | $5,096 | $480 | 0.9% | |
| Office expenses | $25,535 | $15,065 | $9,959 | $511 | 0.9% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $21,483 | $11,158 | $10,325 | - | 0.7% |
| Pension plan contributions | $20,194 | $16,447 | $3,424 | $323 | 0.7% | |
| Advertising and promotion | $17,982 | - | - | $17,982 | 0.6% | |
| Other (as described) | OTHER | $11,509 | $3,073 | $8,341 | $95 | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,990 | $1,174 | $776 | $40 | 0.1% |
| Interest | $63 | - | $63 | - | 0.0% | |
| Total | $2,990,424 | 100% |
2013 · Form 990 · $2,869,330 spent · pay $1,976,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,436,169 | $1,263,593 | $155,872 | $16,704 | 50.1% | |
| Other (as described) | MEDICAL SUPPLIES | $341,325 | $341,325 | - | - | 11.9% |
| Fees: other services | $246,827 | $199,388 | $45,610 | $1,829 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $235,200 | $101,396 | $123,665 | $10,139 | 8.2% | |
| Payroll taxes | $153,613 | $125,026 | $26,114 | $2,473 | 5.4% | |
| Other employee benefits | $131,755 | $107,235 | $22,399 | $2,121 | 4.6% | |
| Occupancy | $98,717 | $58,243 | $38,450 | $2,024 | 3.4% | |
| Fees: accounting | $36,811 | - | $36,218 | $593 | 1.3% | |
| Insurance | $36,792 | $31,246 | $5,315 | $231 | 1.3% | |
| Office expenses | $34,960 | $20,625 | $13,618 | $717 | 1.2% | |
| Depreciation and depletion | $31,583 | $15,792 | $14,212 | $1,579 | 1.1% | |
| Pension plan contributions | $19,677 | $16,015 | $3,345 | $317 | 0.7% | |
| Travel | $19,115 | $18,623 | $467 | $25 | 0.7% | |
| Other (as described) | OTHER | $16,945 | $5,857 | $10,895 | $193 | 0.6% |
| Advertising and promotion | $14,383 | - | - | $14,383 | 0.5% | |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $11,252 | $7,445 | $3,617 | $190 | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,701 | $2,183 | $1,442 | $76 | 0.1% |
| Interest | $505 | - | $505 | - | 0.0% | |
| Total | $2,869,330 | 100% |
2012 · Form 990 · $2,567,155 spent · pay $1,909,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,383,328 | $1,379,717 | - | $3,611 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $244,470 | $107,298 | $125,384 | $11,788 | 9.5% | |
| Fees: other services | $206,977 | $206,977 | - | - | 8.1% | |
| Other (as described) | MEDICAL SUPPLIES | $203,607 | $203,607 | - | - | 7.9% |
| Payroll taxes | $143,963 | $131,512 | $11,089 | $1,362 | 5.6% | |
| Other employee benefits | $115,096 | $105,142 | $8,865 | $1,089 | 4.5% | |
| Occupancy | $84,132 | $76,856 | $6,480 | $796 | 3.3% | |
| Office expenses | $34,205 | $31,247 | $2,635 | $323 | 1.3% | |
| Insurance | $33,251 | $30,285 | $2,651 | $315 | 1.3% | |
| Depreciation and depletion | $32,429 | $29,624 | $2,498 | $307 | 1.3% | |
| Other (as described) | OTHER | $28,879 | $26,381 | $2,224 | $274 | 1.1% |
| Pension plan contributions | $22,900 | $20,919 | $1,764 | $217 | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,880 | $16,334 | $1,377 | $169 | 0.7% |
| Other (as described) | DUES, LICENSES & SUBSCRIP | $10,477 | $9,571 | $807 | $99 | 0.4% |
| Advertising and promotion | $5,561 | $5,080 | $428 | $53 | 0.2% | |
| Total | $2,567,155 | 100% |
2011 · Form 990 · $2,544,290 spent · pay $1,733,320 · grants $0 · events $5,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,385 | $1,184,567 | - | $5,818 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $308,660 | $158,639 | $126,883 | $23,138 | 12.1% | |
| Office expenses | $271,076 | $231,156 | $34,040 | $5,880 | 10.7% | |
| Fees: other services | $236,125 | $236,125 | - | - | 9.3% | |
| Payroll taxes | $132,021 | $118,296 | $11,175 | $2,550 | 5.2% | |
| Other (as described) | Bad debt expense | $122,118 | $122,118 | - | - | 4.8% |
| Other employee benefits | $86,827 | $77,801 | $7,349 | $1,677 | 3.4% | |
| Occupancy | $52,494 | $47,244 | $5,250 | - | 2.1% | |
| Insurance | $31,696 | $28,578 | $3,118 | - | 1.2% | |
| Depreciation and depletion | $25,474 | $22,927 | $2,547 | - | 1.0% | |
| Fees: accounting | $22,341 | - | $22,341 | - | 0.9% | |
| Pension plan contributions | $15,427 | $13,823 | $1,306 | $298 | 0.6% | |
| Advertising and promotion | $12,517 | $8,112 | $901 | $3,504 | 0.5% | |
| Other (as described) | Licenses and permits | $10,576 | - | $10,576 | - | 0.4% |
| All other expenses | $9,602 | $8,729 | $843 | $30 | 0.4% | |
| Other (as described) | Dues subscriptions | $8,933 | - | $8,933 | - | 0.4% |
| Conferences, conventions and meetings | $5,093 | $4,601 | $401 | $91 | 0.2% | |
| Information technology | $1,417 | $1,275 | $142 | - | 0.1% | |
| Travel | $891 | $802 | $89 | - | 0.0% | |
| Interest | $617 | $555 | $62 | - | 0.0% | |
| Total | $2,544,290 | 100% |
2010 · Form 990 · $2,862,090 spent · pay $1,803,208 · grants $0 · events $14,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,141 | $1,153,683 | $39,110 | $76,348 | 44.3% | |
| Office expenses | $481,079 | $421,151 | $55,493 | $4,435 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $305,251 | $153,315 | $119,222 | $32,714 | 10.7% | |
| Fees: other services | $211,528 | $157,931 | - | $53,597 | 7.4% | |
| Other (as described) | BAD DEBT EXPENSE | $140,451 | $140,451 | - | - | 4.9% |
| Payroll taxes | $122,268 | $102,164 | $11,715 | $8,389 | 4.3% | |
| Other employee benefits | $89,617 | $80,642 | $3,608 | $5,367 | 3.1% | |
| Occupancy | $47,024 | $42,321 | $4,703 | - | 1.6% | |
| Fees: accounting | $45,621 | - | $45,621 | - | 1.6% | |
| Insurance | $39,494 | $38,890 | $604 | - | 1.4% | |
| Depreciation and depletion | $25,238 | $22,714 | $2,524 | - | 0.9% | |
| Pension plan contributions | $16,931 | $16,911 | - | $20 | 0.6% | |
| Advertising and promotion | $15,799 | $11,046 | $1,227 | $3,526 | 0.6% | |
| Conferences, conventions and meetings | $14,831 | $13,027 | $1,051 | $753 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,384 | - | $9,384 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $6,994 | $6,295 | $699 | - | 0.2% |
| Other (as described) | LICENSES AND PERMITS | $6,483 | - | $6,483 | - | 0.2% |
| Other (as described) | ORGNAIZATIONAL DEVELOPMEN | $5,289 | - | $5,289 | - | 0.2% |
| Information technology | $4,521 | $4,069 | $452 | - | 0.2% | |
| All other expenses | $3,463 | $3,338 | $73 | $52 | 0.1% | |
| Travel | $1,683 | $1,515 | $168 | - | 0.1% | |
| Total | $2,862,090 | 100% |
2009 · Form 990 · $2,616,820 spent · pay $1,783,738 · grants $0 · events $18,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,259,392 | $1,083,561 | $76,404 | $99,427 | 48.1% | |
| Office expenses | $333,816 | $274,675 | $54,388 | $4,753 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $309,208 | $266,038 | $18,759 | $24,411 | 11.8% | |
| Other (as described) | BAD DEBT EXPENSE | $128,290 | $128,290 | - | - | 4.9% |
| Payroll taxes | $122,742 | $105,606 | $7,446 | $9,690 | 4.7% | |
| Fees: other services | $107,673 | $96,906 | $10,767 | - | 4.1% | |
| Other employee benefits | $92,396 | $79,496 | $5,605 | $7,295 | 3.5% | |
| Occupancy | $52,492 | $47,242 | $5,250 | - | 2.0% | |
| Fees: accounting | $48,042 | - | $48,042 | - | 1.8% | |
| Insurance | $40,431 | $38,122 | $2,309 | - | 1.5% | |
| Advertising and promotion | $29,474 | $26,527 | $2,947 | - | 1.1% | |
| Depreciation and depletion | $23,344 | $21,010 | $2,334 | - | 0.9% | |
| Conferences, conventions and meetings | $18,557 | $15,878 | $2,679 | - | 0.7% | |
| Information technology | $12,947 | $11,652 | $1,295 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,416 | - | $9,416 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $9,037 | $8,135 | $902 | - | 0.3% |
| Other (as described) | ORGNAIZATIONAL DEVELOPMEN | $6,842 | - | $6,842 | - | 0.3% |
| All other expenses | $6,149 | $5,593 | $556 | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $5,228 | - | $5,228 | - | 0.2% |
| Travel | $1,344 | $1,210 | $134 | - | 0.1% | |
| Total | $2,616,820 | 100% |
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 | $1,274,239 | $0 | 2 |
| 2025 | $1,899,533 | $0 | 6 |
| 2024 | $1,103,365 | $0 | 3 |
| 2023 | $1,757,295 | $0 | 5 |
| 2022 | $1,131,700 | $0 | 5 |
| 2021 | $3,795,376 | $0 | 4 |
| 2020 | $2,139,487 | $0 | 5 |
| 2019 | $1,066,200 | $0 | 1 |
| 2018 | $1,081,127 | $0 | 1 |
| 2017 | $904,355 | $0 | 1 |
| 2016 | $740,500 | $0 | 1 |
| 2015 | $541,667 | $0 | 1 |
Largest awards · 23 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 PROGRAM | $1,316,200 |
| 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 | ACCELERATING CANCER SCREENING - APPLICANT NAME: PACKARD HEALTH DESCRIPTIVE TITLE OF APPLICANT’S PROJECT: ACCELERATING CANCER SCREENING (HRSA-22-154) ADDRESS: 2 | -$41,960 |
| 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 PROGRAM | $1,399,533 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | QUALITY IMPROVEMENT FUND - JUSTICE INVOLVED - PROJECT DIRECTOR NAME: RAYMOND RION, MD, EXECUTIVE DIRECTOR CONTACT PHONE NUMBER: VOICE: (734) 971-1073, FAX: (734 | $500,000 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | HEALTH CENTER PROGRAM | $1,103,365 |
| 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 | HEALTH CENTER PROGRAM | $1,066,200 |
| 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 | ACCELERATING CANCER SCREENING - APPLICANT NAME: PACKARD HEALTH DESCRIPTIVE TITLE OF APPLICANT’S PROJECT: ACCELERATING CANCER SCREENING (HRSA-22-154) ADDRESS: 2 | $500,000 |
| 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 | $177,480 |
| 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 | $13,615 |
| 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 PROGRAM | $1,066,200 |
| 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 |
| 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 | $2,141,500 |
| 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 PROGRAM | $1,024,450 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $629,426 |
| 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 PROGRAM | $1,120,241 |
| 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 | $686,840 |
| 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) | $274,819 |
| 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 | $57,587 |
| 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 PROGRAM | $1,066,200 |
| 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 PROGRAM | $1,081,127 |
| 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 PROGRAM | $904,355 |
| 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 PROGRAM | $740,500 |
| 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 PROGRAM | $541,667 |
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