BLUESTEM HEALTH
Cite this
Plain text BLUESTEM HEALTH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bluestem-health-412056863. Retrieved 2026-10-26.
APA furp.org. (n.d.). BLUESTEM HEALTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/bluestem-health-412056863
MLA “BLUESTEM HEALTH.” furp.org, tax years 2010–2024, https://furp.org/org/bluestem-health-412056863. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.3M · expenses $25.1M · assets $28.7M
- EIN
- 41-2056863
- Address
- 1248 O ST STE 400, LINCOLN, NE 68508-1448
- Website
- WWW.BLUESTEMLINCOLN.COM
- NTEE code
- E30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dr Michael Israel | CMO | 2019-2024 | $391,238 | $2,094,451 | 1 |
| Brad Meyer | CEO | 2014-2024 | $239,859 | $1,954,766 | 1 |
| Dr Horacio Alvarez Ramirez | PHYSICIAN | 2017-2024 | $264,123 | $1,938,561 | 1 |
| Dr Charles Kreshel | PHYSICIAN | 2019-2024 | $281,764 | $1,551,080 | 1 |
| Dr Heather Kleeman | PHYSICIAN | 2020-2024 | $333,987 | $1,383,087 | 1 |
| Jacque Fanning | CFO | 2016-2024 | $216,690 | $1,180,674 | 1 |
| Dr Andrew Shahan | DEPUTY MEDICAL DIRECTOR | 2022-2024 | $316,315 | $953,933 | 1 |
| Shane Ludwig | COO | 2022-2024 | $184,123 | $557,269 | 1 |
| Dr Adam Rasmussen | PHYSICIAN | 2024 | $247,679 | $247,679 | 1 |
| Dr Arathi Reddy (former) | DENTIST | 2010-2021 | $284,614 | $1,975,325 | 1 |
| Dr Michael Isreal (former) | PHYSICIAN | 2015-2018 | $253,209 | $925,553 | 1 |
| Dr David Paulus (former) | PHYSICIAN | 2010-2014 | $151,993 | $871,100 | 1 |
| Dr Derrick Anderson (former) | PHYSICIAN | 2015-2018 | $232,471 | $794,680 | 1 |
| Dr Albert Halls (former) | PHYSICIAN | 2010-2013 | $147,328 | $626,514 | 1 |
| Dr Hong Cui (former) | PHYSICIAN | 2013-2016 | $138,785 | $623,920 | 1 |
| Dr Sarah Castillo (former) | PHYSICIAN | 2016-2018 | $172,231 | $526,354 | 1 |
| Dr Maryam Mahmoodian (former) | MEDICAL DIRECTOR | 2010-2012 | $125,587 | $444,192 | 1 |
| Debra Shoemaker (former) | CEO (1/13-2/13) | 2010-2013 | $80,843 | $373,529 | 1 |
| Mary Bundy (former) | CFO THROUGH 8/16 | 2013-2016 | $71,683 | $280,380 | 1 |
| Dr Layusiana Ciobanu (former) | DENTIST | 2014-2015 | $117,894 | $235,957 | 1 |
| Anthony Cox (former) | PHYSICIAN ASSISTANT | 2023 | $211,695 | $211,695 | 1 |
| Gretchen Thornburg (former) | CFO/INTERIM CEO (3/13-5/13) | 2011-2013 | $43,989 | $184,589 | 1 |
| Dr John Kuvetakis (former) | PHYSICIAN | 2019 | $152,258 | $152,258 | 1 |
| Marie De Martinez (former) | INTERIM CEO (6/13-11/13) | 2013 | $112,046 | $112,046 | 1 |
| Pamela Hanson 0110 - 0810 (former) | FINANCE DIRECTOR | 2010 | $68,353 | $68,353 | 1 |
| Miku Sodhi (former) | CEO (1/14 - 3/14) | 2013-2014 | $37,416 | $43,647 | 1 |
| Gretchen Thornburg 0910 - Present (former) | FINANCE DIRECTOR | 2010 | $20,161 | $20,161 | 1 |
Officers and directors, no compensation reported
70 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 |
|---|---|---|---|---|---|
| Andrew Schill | VICE CHAIR & CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Tyler Strong | DIRECTOR & VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Lucy Florez | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Beth Whitaker | TREASURER (THROUGH AUGUST 2024) | 2021-2024 | 2 | $0 reported | 1 |
| Kevin Bagley | TREASURER | 2024 | 2 | $0 reported | 1 |
| Bob Bleicher | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Derek Blumenstock | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Nasir Ahmad Farahmand | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tammy Fikar-Burton | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Romeo Guerra | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Doyle Karst | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kerry Kemen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jack Kramer Phd | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michelle Roberts | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Lecia Ann Vitosh | DIRECTOR (THROUGH JANUARY 2024) | 2021-2024 | 1 | $0 reported | 1 |
| Than Htut Win | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Vincent Paul Ramirez (former) | CHAIR (THROUGH OCTOBER 2023) | 2020-2023 | 2 | $0 reported | 1 |
| Betsy Tonniges (former) | SECRETARY (THROUGH JANUARY 2023) | 2017-2023 | 2 | $0 reported | 1 |
| Niki Stehlik (former) | TREASURER (THROUGH JANUARY 2023) | 2018-2023 | 2 | $0 reported | 1 |
| Kevin Karmazin (former) | DIRECTOR (THROUGH NOVEMBER 2023) | 2021-2023 | 1 | $0 reported | 1 |
| Janice Walker (former) | DIRECTOR (THROUGH AUGUST 2023) | 2021-2023 | 1 | $0 reported | 1 |
| David Wisch (former) | DIRECTOR (THROUGH NOVEMBER 2023) | 2021-2023 | 1 | $0 reported | 1 |
| Danny Murray (former) | DIRECTOR THRU 2/2022 | 2017-2022 | 1 | $0 reported | 1 |
| Galen Bernadt (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Marcia Murray (former) | DIRECTOR THRU 2/2022 | 2020-2022 | 1 | $0 reported | 1 |
| Nick Sassaman (former) | IMMEDIATE PAST PRESIDENT | 2015-2021 | 1 | $0 reported | 1 |
| Lucy Flores (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Christi Williams (former) | DIRECTOR THRU 8/2021 | 2016-2021 | 1 | $0 reported | 1 |
| Julia Stubblefield (former) | DIRECTOR THRU 1/2021 | 2019-2021 | 1 | $0 reported | 1 |
| Lois Gillam (former) | DIRECTOR THRU 8/2021 | 2020-2021 | 1 | $0 reported | 1 |
| Michael Ferris Md (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 4 |
| Mark Versen (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Charlotte Burke (former) | IMMEDIATE PAST PRESIDENT (THRU 09/20) | 2015-2020 | 1 | $0 reported | 1 |
| Karen Kilgarin (former) | DIRECTOR (THRU 08/20) | 2020 | 1 | $0 reported | 1 |
| Roy Rivera (former) | SECRETARY THRU 11/2019 | 2013-2019 | 2 | $0 reported | 1 |
| Alexandra Svoboda (former) | DIRECTOR THRU 2/2019 | 2017-2019 | 1 | $0 reported | 1 |
| Amy Lehman-Timm (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Vincent Paul (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Danay Kalkowski (former) | PAST CHAIR THRU 12/2018 | 2012-2018 | 2 | $0 reported | 1 |
| Maryann Pontes (former) | DIRECTOR THRU 10/2018 | 2018 | 1 | $0 reported | 1 |
| Pat Meyer (former) | TREASURER | 2011-2017 | 2 | $0 reported | 1 |
| Linda Mangan (former) | SECRETARY THRU 12/17 | 2011-2017 | 2 | $0 reported | 1 |
| Kelly Epp (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Debbie Houser (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Joyce Schmeeckle (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Nizar Zhaiya (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Michael Farris (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Kk Trivedi (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Shaeron Turner (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Ryan Gratopp (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Nizar Haiya (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Todd Reckling (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Shareon Turner (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Kevin Flores Phd (former) | VICE CHAIR | 2011-2014 | 2 | $0 reported | 3 |
| Janet Coleman (former) | CHAIR | 2010-2014 | 4 | $0 reported | 1 |
| Susanne Blue (former) | PAST CHAIR | 2010-2014 | 2 | $0 reported | 1 |
| Senator Bill Avery (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Jill Jensen (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Paula Guerrero (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Joan Anderson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Kathleen Campbell (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Wayne Cramm (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jennie Lesoing-Lucs (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Deb Oman (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Joyce Schmeckle (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Emmett Snow (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mohammed Tuma (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Veronica Yunge (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Carleen Sanchez (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Josie Rodriguez (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 9 paid, $2.5M · 239 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | CMO | 40 | $320,996 | $0 | $70,242 | $391,238 | 1 |
| DR HEATHER KLEEMAN | PHYSICIAN | 40 | $287,514 | $0 | $46,473 | $333,987 | 1 |
| DR ANDREW SHAHAN | DEPUTY MEDICAL DIRECTOR | 40 | $283,147 | $0 | $33,168 | $316,315 | 1 |
| DR CHARLES KRESHEL | PHYSICIAN | 40 | $260,605 | $0 | $21,159 | $281,764 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $228,017 | $0 | $36,106 | $264,123 | 1 |
| DR ADAM RASMUSSEN | PHYSICIAN | 40 | $212,768 | $0 | $34,911 | $247,679 | 1 |
| BRAD MEYER | CEO | 40 | $220,102 | $0 | $19,757 | $239,859 | 1 |
| JACQUE FANNING | CFO | 40 | $163,094 | $0 | $53,596 | $216,690 | 1 |
| SHANE LUDWIG | COO | 40 | $158,677 | $0 | $25,446 | $184,123 | 1 |
| ANDREW SCHILL | VICE CHAIR & CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER STRONG | DIRECTOR & VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY FLOREZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WHITAKER | TREASURER (THROUGH AUGUST 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BAGLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BLEICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BLUMENSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASIR AHMAD FARAHMAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FIKAR-BURTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE KARST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KEMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK KRAMER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LECIA ANN VITOSH | DIRECTOR (THROUGH JANUARY 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| THAN HTUT WIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 9 paid, $2.4M · 267 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | CMO | 40 | $333,232 | $0 | $43,281 | $376,513 | 1 |
| DR HEATHER KLEEMAN | PHYSICIAN | 40 | $290,786 | $0 | $30,315 | $321,101 | 1 |
| DR ANDREW SHAHAN | DEPUTY MEDICAL DIRECTOR | 40 | $306,502 | $0 | $8,238 | $314,740 | 1 |
| DR CHARLES KRESHEL | PHYSICIAN | 40 | $292,838 | $0 | $11,599 | $304,437 | 1 |
| BRAD MEYER | CEO | 40 | $258,473 | $0 | $10,329 | $268,802 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $231,941 | $0 | $19,796 | $251,737 | 1 |
| ANTHONY COX | PHYSICIAN ASSISTANT | 40 | $203,660 | $0 | $8,035 | $211,695 | 1 |
| SHANE LUDWIG | COO | 40 | $175,121 | $0 | $17,341 | $192,462 | 1 |
| JACQUE FANNING | CFO | 40 | $151,284 | $0 | $16,868 | $168,152 | 1 |
| VINCENT PAUL RAMIREZ | CHAIR (THROUGH OCTOBER 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY TONNIGES | SECRETARY (THROUGH JANUARY 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY FLOREZ | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKI STEHLIK | TREASURER (THROUGH JANUARY 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH WHITAKER | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BLEICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BLUMENSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARMAZIN | DIRECTOR (THROUGH NOVEMBER 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER STRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LECIA ANN VITOSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WALKER | DIRECTOR (THROUGH AUGUST 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WISCH | DIRECTOR (THROUGH NOVEMBER 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 8 paid, $2.2M · 233 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | CHIEF MEDICAL OFFICER | 40 | $333,160 | $0 | $39,058 | $372,218 | 1 |
| DR ANDREW SHAHAN | DEPUTY MEDICAL DIRECTOR | 40 | $315,220 | $0 | $7,658 | $322,878 | 1 |
| DR CHARLES KRESHEL | PHYSICIAN | 40 | $300,984 | $0 | $9,291 | $310,275 | 1 |
| DR HEATHER KLEEMAN | PHYSICIAN | 40 | $257,597 | $0 | $32,370 | $289,967 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $252,938 | $0 | $21,093 | $274,031 | 1 |
| BRAD MEYER | CEO | 40 | $249,880 | $0 | $9,252 | $259,132 | 1 |
| SHANE LUDWIG | COO | 40 | $164,482 | $0 | $16,202 | $180,684 | 1 |
| JACQUE FANNING | CFO | 40 | $158,462 | $0 | $19,676 | $178,138 | 1 |
| VINCENT PAUL RAMIREZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY TONNIGES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKI STEHLIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY MURRAY | DIRECTOR THRU 2/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BLUMENSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALEN BERNADT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLEICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARMAZIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LECIA ANN VITOSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY FLOREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER STRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MURRAY | DIRECTOR THRU 2/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 7 paid, $1.8M · 237 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | PHYSICIAN | 40 | $303,886 | $0 | $38,707 | $342,593 | 1 |
| DR ARATHI REDDY | DENTIST | 38 | $279,691 | $0 | $4,923 | $284,614 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $251,709 | $0 | $19,124 | $270,833 | 1 |
| DR CHARLES KRESHEL | PHYSICIAN | 40 | $251,026 | $0 | $8,656 | $259,682 | 1 |
| DR HEATHER KLEEMAN | PHYSICIAN | 40 | $236,121 | $0 | $21,035 | $257,156 | 1 |
| BRAD MEYER | CEO | 40 | $216,786 | $0 | $18,614 | $235,400 | 1 |
| JACQUE FANNING | CFO | 40 | $131,403 | $0 | $14,354 | $145,757 | 1 |
| VINCENT PAUL RAMIREZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY TONNIGES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKI STEHLIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SASSAMAN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BLUMENSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALEN BERNADT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLEICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WHITAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KARMAZIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LECIA VITOSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WILLIAMS | DIRECTOR THRU 8/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER STRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA STUBBLEFIELD | DIRECTOR THRU 1/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS GILLAM | DIRECTOR THRU 8/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 7 paid, $1.5M · 199 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | PHYSICIAN | 40 | $292,675 | $0 | $39,375 | $332,050 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $236,993 | $0 | $18,364 | $255,357 | 1 |
| DR CHARLES KRESHEL | PHYSICIAN | 40 | $245,648 | $0 | $6,348 | $251,996 | 1 |
| DR ARATHI REDDY | DENTIST | 38 | $192,887 | $0 | $7,167 | $200,054 | 1 |
| BRAD MEYER | CEO | 40 | $178,356 | $0 | $18,239 | $196,595 | 1 |
| DR HEATHER KLEEMAN | PHYSICIAN | 40 | $168,294 | $0 | $12,582 | $180,876 | 1 |
| JACQUE FANNING | CFO | 40 | $113,636 | $0 | $13,941 | $127,577 | 1 |
| NICK SASSAMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY MURRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL FERRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BETSY TONNIGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKI STEHLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT PAUL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA STUBBLEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK BLUMENSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALEN BERNADT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLEICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS GILLAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BURKE | IMMEDIATE PAST PRESIDENT (THRU 09/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KILGARIN | DIRECTOR (THRU 08/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $1.3M · 183 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | PHYSICIAN | 40 | $241,068 | $0 | $38,771 | $279,839 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $196,087 | $0 | $14,765 | $210,852 | 1 |
| BRAD MEYER | CEO | 40 | $171,457 | $0 | $17,316 | $188,773 | 1 |
| DR ARATHI REDDY | DENTIST | 38 | $177,524 | $0 | $6,775 | $184,299 | 1 |
| DR JOHN KUVETAKIS | PHYSICIAN | 40 | $129,483 | $0 | $22,775 | $152,258 | 1 |
| DR CHARLES KRESHEL | PHYSICIAN | 40 | $142,545 | $0 | $381 | $142,926 | 1 |
| JACQUE FANNING | CFO | 40 | $109,092 | $0 | $16,097 | $125,189 | 1 |
| CHARLOTTE BURKE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SASSAMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | SECRETARY THRU 11/2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY MURRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKI STEHLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL FERRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDRA SVOBODA | DIRECTOR THRU 2/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY TONNIGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEHMAN-TIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SCHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT PAUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA STUBBLEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 7 paid, $1.3M · 158 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISREAL | PHYSICIAN | 40 | $218,540 | $0 | $34,669 | $253,209 | 1 |
| DR DERRICK ANDERSON | PHYSICIAN | 40 | $216,306 | $0 | $16,165 | $232,471 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $196,087 | $0 | $14,766 | $210,853 | 1 |
| DR ARATHI REDDY | DENTIST | 38 | $165,988 | $0 | $6,639 | $172,627 | 1 |
| DR SARAH CASTILLO | PHYSICIAN | 40 | $168,177 | $0 | $4,054 | $172,231 | 1 |
| BRAD MEYER | CEO | 40 | $135,419 | $0 | $11,270 | $146,689 | 1 |
| JACQUE FANNING | CFO | 40 | $94,380 | $0 | $6,561 | $100,941 | 1 |
| CHARLOTTE BURKE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SASSAMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY MURRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANAY KALKOWSKI | PAST CHAIR THRU 12/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKI STEHLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN PONTES | DIRECTOR THRU 10/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL FERRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDRA SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY TONNIGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEHMAN-TIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 7 paid, $1.2M · 128 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISREAL | PHYSICIAN | 40 | $226,793 | $0 | $14,666 | $241,459 | 1 |
| DR DERRICK ANDERSON | PHYSICIAN | 40 | $214,034 | $0 | $14,338 | $228,372 | 1 |
| DR HORACIO ALVAREZ RAMIREZ | PHYSICIAN | 40 | $192,219 | $0 | $8,556 | $200,775 | 1 |
| DR ARATHI REDDY | DENTIST | 38 | $161,999 | $0 | $6,376 | $168,375 | 1 |
| DR SARAH CASTILLO | PHYSICIAN | 40 | $155,599 | $0 | $6,344 | $161,943 | 1 |
| BRAD MEYER | CEO | 40 | $124,870 | $0 | $6,759 | $131,629 | 1 |
| JACQUE FANNING | CFO | 40 | $91,430 | $0 | $1,295 | $92,725 | 1 |
| DANAY KALKOWSKI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BURKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANGAN | SECRETARY THRU 12/17 | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SASSAMAN | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL FERRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDRA SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY TONNIGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHMEECKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEHMAN-TIMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 8 paid, $1.2M · 140 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISREAL | PHYSICIAN | 40 | $221,444 | $0 | $15,314 | $236,758 | 1 |
| DR DERRICK ANDERSON | PHYSICIAN | 40 | $203,199 | $0 | $10,534 | $213,733 | 1 |
| DR SARAH CASTILLO | PHYSICIAN | 40 | $180,519 | $0 | $11,661 | $192,180 | 1 |
| DR ARATHI REDDY | DENTIST | 38 | $148,399 | $0 | $5,821 | $154,220 | 1 |
| DR HONG CUI | PHYSICIAN | 40 | $133,405 | $0 | $5,380 | $138,785 | 1 |
| BRAD MEYER | CEO | 40 | $117,522 | $0 | $7,823 | $125,345 | 1 |
| MARY BUNDY | CFO THROUGH 8/16 | 40 | $65,160 | $0 | $6,523 | $71,683 | 1 |
| JACQUE FANNING | CFO | 40 | $25,439 | $0 | $66 | $25,505 | 1 |
| NICK SASSAMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DANAY KALKOWSKI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHMEECKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIZAR ZHAIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KK TRIVEDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAERON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 7 paid, $965K · 130 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISREAL | PHYSICIAN | 40 | $185,400 | $0 | $8,727 | $194,127 | 1 |
| DR HONG CUI | PHYSICIAN | 40 | $173,194 | $0 | $5,334 | $178,528 | 1 |
| DR ARATHI REDDY | DENTIST | 36 | $136,757 | $0 | $5,347 | $142,104 | 1 |
| BRAD MEYER | CEO | 40 | $115,817 | $0 | $7,501 | $123,318 | 1 |
| DR DERRICK ANDERSON | PHYSICIAN | 40 | $116,717 | $0 | $3,387 | $120,104 | 1 |
| DR LAYUSIANA CIOBANU | DENTIST | 32 | $113,442 | $0 | $4,452 | $117,894 | 1 |
| MARY BUNDY | CHIEF FINANCIAL OFFICER | 40 | $79,403 | $0 | $9,998 | $89,401 | 1 |
| JOYCE SCHMEECKLE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DANAY KALKOWSKI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SASSAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRATOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIZAR HAIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD RECKLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KK TRIVEDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 7 paid, $743K · 116 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR HONG CUI | PHYSICIAN | 40 | $160,755 | $0 | $4,671 | $165,426 | 1 |
| DR DAVID PAULUS | PHYSICIAN | 40 | $133,311 | $0 | $18,682 | $151,993 | 1 |
| DR ARATHI REDDY | DENTIST | 36 | $136,813 | $0 | $5,390 | $142,203 | 1 |
| DR LAYUSIANA CIOBANU | DENTIST | 32 | $113,522 | $0 | $4,541 | $118,063 | 1 |
| MARY BUNDY | CHIEF FINANCIAL OFFICER | 40 | $78,334 | $0 | $10,602 | $88,936 | 1 |
| BRAD MEYER | CEO | 40 | $34,833 | $0 | $4,391 | $39,224 | 1 |
| MIKU SODHI | CEO (1/14 - 3/14) | 40 | $30,401 | $0 | $7,015 | $37,416 | 1 |
| JANET COLEMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LINDA MANGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE BLUE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR BILL AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRATOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIZAR HAIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANAY KALKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHMEECKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KK TRIVEDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 9 paid, $873K · 118 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID PAULUS | PHYSICIAN | 40 | $153,706 | $0 | $13,250 | $166,956 | 1 |
| DR ALBERT HALLS | PHYSICIAN | 40 | $137,101 | $0 | $10,227 | $147,328 | 1 |
| DR ARATHI REDDY | DENTIST | 36 | $138,707 | $0 | $5,548 | $144,255 | 1 |
| DR HONG CUI | PHYSICIAN | 40 | $141,181 | $0 | $0 | $141,181 | 1 |
| MARIE DE MARTINEZ | INTERIM CEO (6/13-11/13) | 40 | $112,046 | $0 | $0 | $112,046 | 1 |
| DEBRA SHOEMAKER | CEO (1/13-2/13) | 40 | $76,139 | $0 | $4,704 | $80,843 | 1 |
| GRETCHEN THORNBURG | CFO/INTERIM CEO (3/13-5/13) | 40 | $41,384 | $0 | $2,605 | $43,989 | 1 |
| MARY BUNDY | CHIEF FINANCIAL OFFICER | 40 | $29,626 | $0 | $734 | $30,360 | 1 |
| MIKU SODHI | CHIEF EXECUTIVE OFFICER | 40 | $6,231 | $0 | $0 | $6,231 | 1 |
| JANET COLEMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LINDA MANGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE BLUE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR BILL AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRATOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIZAR HAIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANAY KALKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHMEECKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KK TRIVEDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 6 paid, $787K · 111 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID PAULUS | CHIEF MEDICAL OFFICER | 40 | $157,511 | $0 | $28,814 | $186,325 | 1 |
| DR ALBERT HALLS | PHYSICIAN | 40 | $137,777 | $0 | $27,371 | $165,148 | 1 |
| DR ARATHI REDDY | DENTAL DIRECTOR | 32 | $127,036 | $0 | $5,081 | $132,117 | 1 |
| DR MARYAM MAHMOODIAN | MEDICAL DIRECTOR | 40 | $119,375 | $0 | $6,212 | $125,587 | 1 |
| DEBRA SHOEMAKER | EXECUTIVE DIRECTOR | 40 | $92,000 | $0 | $11,473 | $103,473 | 1 |
| GRETCHEN THORNBURG | INTERIM EXECUTIVE DIRECTOR | 40 | $62,441 | $0 | $11,435 | $73,876 | 1 |
| JANET COLEMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA GUERRERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUSANNE BLUE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CRAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRATOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANAY KALKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE LESOING-LUCS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB OMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHMECKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KK TRIVEDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMED TUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA YUNGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 6 paid, $770K · 104 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID PAULUS | CHIEF MEDICAL OFFICER | 40 | $160,799 | $0 | $16,119 | $176,918 | 1 |
| DR MARYAM MAHMOODIAN | MEDICAL DIRECTOR | 40 | $145,579 | $0 | $11,304 | $156,883 | 1 |
| DR ALBERT HALLS | PHYSICIAN | 40 | $138,976 | $0 | $15,562 | $154,538 | 1 |
| DR ARATHI REDDY | DENTAL DIRECTOR | 32 | $116,996 | $0 | $1,440 | $118,436 | 1 |
| DEBRA SHOEMAKER | EXECUTIVE DIRECTOR | 40 | $88,280 | $0 | $8,357 | $96,637 | 1 |
| GRETCHEN THORNBURG | FINANCE DIRECTOR | 40 | $59,288 | $0 | $7,436 | $66,724 | 1 |
| SUSANNE BLUE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN SANCHEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL JENSEN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CRAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN GRATOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHMEECKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAERON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 7 paid, $823K · 90 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID PAULUS | CHIEF MEDICAL OFFICER | 40 | $165,056 | $0 | $23,852 | $188,908 | 1 |
| DR MARYAM MAHMOODIAN | MEDICAL DIRECTOR | 40 | $147,597 | $0 | $14,125 | $161,722 | 1 |
| DR ALBERT HALLS | PHYSICIAN | 40 | $139,452 | $0 | $20,048 | $159,500 | 1 |
| DR ARATHI REDDY | DENTAL DIRECTOR | 32 | $126,943 | $0 | $5,078 | $132,021 | 1 |
| DEBRA SHOEMAKER | EXECUTIVE DIRECTOR | 40 | $85,280 | $0 | $7,296 | $92,576 | 1 |
| PAMELA HANSON 0110 - 0810 | FINANCE DIRECTOR | 40 | $60,572 | $0 | $7,781 | $68,353 | 1 |
| GRETCHEN THORNBURG 0910 - PRESENT | FINANCE DIRECTOR | 40 | $19,221 | $0 | $940 | $20,161 | 1 |
| JILL JENSEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSANNE BLUE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLEEN SANCHEZ PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CRAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GRATOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT SNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RPH INNOVATIONS LLC | BOCA RATON, FL | 340(B) PROGRAM MANAGEMENT SERVICES | $448,829 |
| CYRACOM INTERNATIONAL INC | TUCSON, AZ | INTERPRETATION SERVICES | $182,567 |
| ENGOODEN HEALTH | BOSTON, MA | CHRONIC CARE SERVICES | $164,480 |
| CLEANING STARS LLC | LINCOLN, NE | CLEANING SERVICES | $156,985 |
| ELEANOR CREATIVE LLC | LINCOLN, NE | MARKETING SERVICES | $139,000 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL DAVIS RESTORATION | LINCOLN, NE | REMODELING SERVICES | $428,265 |
| RPH INNOVATIONS LLC | BOCA RATON, NY | 340(B) PROGRAM MANAGEMENT SERVICES | $401,097 |
| ENGOODEN HEALTH | BOSTON, MA | CHRONIC CARE SERVICES | $215,532 |
| CYRACOM INTERNATIONAL INC | TUSCON, AZ | INTERPRETATION SERVICES | $178,488 |
| CLEANING STARS LLC | LINCOLN, NE | CLEANING SERVICES | $171,610 |
2022 · 5 contractors · $931K
| Name | Location | Service | Paid |
|---|---|---|---|
| RPH INNOVATIONS LLC | BROOKLYN, NY | 340B PROGRAM MANAGEMENT AND PROCESSING F | $427,609 |
| HERRERA CONCRETE LLC | LINCOLN, NE | CONCRETE REPLACEMENT | $137,246 |
| PAUL DAVIS RESTORATION | LINCOLN, NE | REMODELING AREAS OF LEASED BUILDINGS | $127,758 |
| ELEANOR CREATIVE LLC | LINCOLN, NE | MARKETING SERVICES | $126,721 |
| CLEANING STARS LLC | LINCOLN, NE | CLEANING SERVICES | $111,430 |
2021 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RPH INNOVATIONS LLC | DOWNERS GROVE, IL | 340B PROGRAM MANAGEMENT AND PROCESSING F | $450,149 |
| NEXTGEN HEALTHCARE | IRVINE, CA | E.H.R. SOFTWARE SUPPORT, PORTALS, PRACTI | $183,324 |
| LABCORP | BURLINGTON, NC | PATIENT LAB SERVICES | $139,698 |
| CLEANING STARS LLC | LINCOLN, NE | CLEANING SERVICES | $122,750 |
| LEGAL AID OF NEBRASKA | OMAHA, NE | LEGAL SERVICES TO PATIENTS | $110,000 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL DAVIS RESTORATION | LINCOLN, NE | CONSTRUCTION/BUILDING RENOVATIONS | $624,211 |
| RPH INNOVATIONS LLC | DOWNERS GROVE, IL | 340B PROGRAM MANAGEMENT AND PROCESSING F | $419,846 |
| NEXTGEN HEALTHCARE | IRVINE, CA | E.H.R. SOFTWARE SUPPORT, PORTALS, PRACTI | $156,411 |
| LABCORP | BURLINGTON, NC | PATIENT LAB SERVICES | $120,721 |
| ELEANOR CREATIVE | LINCOLN, NE | MARKETING SERVICES | $104,295 |
2019 · 5 contractors · $830K
| Name | Location | Service | Paid |
|---|---|---|---|
| RPH INNOVATIONS LLC | DOWNERS GROVE, IL | 340B PROGRAM MANAGEMENT | $273,457 |
| NEXTGEN HEALTHCARE | IRVINE, CA | EHR SOFTWARE SUPPORT | $186,570 |
| LABCORP | BURLINGTON, NC | PATIENT LAB SERVICES | $132,336 |
| LUTHERAN FAMILY SERVICES | OMAHA, NE | CONTRACTED BEHAVIORAL HEALTH CONSULTANTS | $129,554 |
| ELEANOR CREATIVE | LINCOLN, NE | MARKETING | $107,726 |
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 | ||||||||
| $24,250,455 | $25,146,332 | $28,739,702 | $16,533,418 | $2,892,358 | $21,047,873 | $1,031,910 | 239 | 16 |
| 2023 · Form 990 | ||||||||
| $28,739,987 | $23,112,547 | $30,623,598 | $17,429,295 | $8,407,015 | $20,015,478 | $1,005,929 | 267 | 15 |
| 2022 · Form 990 | ||||||||
| $23,709,333 | $21,741,276 | $21,288,790 | $11,801,855 | $6,021,434 | $17,629,849 | $617,954 | 233 | 21 |
| 2021 · Form 990 | ||||||||
| $22,863,216 | $19,235,018 | $12,281,950 | $9,833,798 | $5,535,067 | $17,307,612 | $381,157 | 237 | 26 |
| 2020 · Form 990 | ||||||||
| $18,625,664 | $17,143,927 | $9,768,873 | $6,205,600 | $4,272,040 | $14,346,514 | $324,172 | 199 | 23 |
| 2019 · Form 990 | ||||||||
| $14,192,659 | $13,918,947 | $5,979,739 | $4,723,863 | $2,792,875 | $11,383,800 | $313,962 | 183 | 20 |
| 2018 · Form 990 | ||||||||
| $11,027,473 | $10,744,741 | $5,258,287 | $4,450,151 | $2,735,675 | $8,272,935 | $247,630 | 158 | 20 |
| 2017 · Form 990 | ||||||||
| $10,304,527 | $9,745,294 | $5,031,890 | $4,167,419 | $2,466,754 | $7,826,381 | $224,354 | 128 | 23 |
| 2016 · Form 990 | ||||||||
| $7,474,460 | $7,427,998 | $4,162,986 | $3,608,186 | $2,836,608 | $4,635,203 | $222,533 | 140 | 40 |
| 2015 · Form 990 | ||||||||
| $6,848,112 | $6,734,555 | $4,018,226 | $3,561,724 | $2,719,081 | $4,131,440 | $212,718 | 130 | 48 |
| 2014 · Form 990 | ||||||||
| $5,825,508 | $5,764,273 | $3,851,223 | $3,448,167 | $2,213,828 | $3,613,873 | $165,575 | 116 | 120 |
| 2013 · Form 990 | ||||||||
| $5,634,399 | $5,146,941 | $3,748,958 | $3,386,932 | $2,161,483 | $3,470,946 | $36,591 | 118 | 28 |
| 2012 · Form 990 | ||||||||
| $5,717,629 | $5,245,282 | $3,283,271 | $2,899,474 | $2,541,318 | $3,172,327 | $177,349 | 111 | 40 |
| 2011 · Form 990 | ||||||||
| $5,215,211 | $4,798,976 | $2,900,909 | $2,427,127 | $2,173,858 | $3,041,055 | $163,361 | 104 | 43 |
| 2010 · Form 990 | ||||||||
| $5,404,035 | $5,515,803 | $2,494,132 | $2,010,892 | $2,113,180 | $3,286,301 | $181,090 | 90 | 35 |
Funders of this organization
7 grantors reported grants to this organization, $5,081,802 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $4,800,000 | 2023 | $4,800,000 | show |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | Public charity | Exact | 2009-2012 | 4 | $177,000 | 2012 | $27,000 | show |
| HEALTH PARTNERS INITIATIVE | Public charity | Fuzzy filed as “BLUESTEM HEALTH” | 2020-2022 | 3 | $42,909 | 2022 | $15,247 | show |
| LANCASTER COUNTY MEDICAL SOCIETY FOUNDATION | Public charity | Exact | 2024 | 1 | $32,057 | 2024 | $32,057 | show |
| LINCOLN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2013 | 2 | $23,774 | 2013 | $16,881 | show |
| DIRECT RELIEF | Public charity | Exact | 2010 | 1 | $5,445 | 2010 | $5,445 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLUESTEM HEALTH” | 2020-2023 | 4 | $617 | 2023 | $118 | 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 |
|---|---|---|---|---|---|---|---|
| UNEHEALTH | NE | E30 | $12,886,703 | $11,728,908 | President (THRU 07/2024) | $1,109,954 | Same NTEE code E30, revenue within 2x, same state |
| DIALYSIS CENTER OF LINCOLN INC | NE | E30 | $15,979,305 | $15,839,395 | CEO | $313,649 | Same NTEE code E30, revenue within 2x, same state |
| PROCTOR HEALTH SYSTEMS | IL | E30 | $38,316,180 | $72,962,642 | Officer - President & CEO | $2,348,482 | Same NTEE code E30, revenue within 2x |
| FAMILY HEALTH SERVICES OF ERIE COUNTY | OH | E30 | $15,275,084 | $14,326,817 | CEO/CFO | $401,432 | Same NTEE code E30, revenue within 2x, similar mission |
| LA RED HEALTH CENTER INC | DE | E30 | $12,772,373 | $16,817,877 | PHYSICIAN | $294,504 | Same NTEE code E30, revenue within 2x |
| ALL CARE HEALTH CENTER | IA | E30 | $14,358,402 | $13,344,248 | CHIEF EXECUTIVE OFFICER | $226,788 | Same NTEE code E30, revenue within 2x |
| HEALTHPOINT FAMILY CARE INC | KY | E30 | $33,476,799 | $28,737,679 | Chief Medical Officer | $397,610 | Same NTEE code E30, revenue within 2x |
| DOTHOUSE HEALTH INC | MA | E30 | $43,289,448 | $41,662,169 | PRESIDENT/CEO | $306,730 | Same NTEE code E30, revenue within 2x |
| CLOUD COUNTY HEALTH CENTER INC | KS | E30 | $28,545,209 | $27,172,573 | Physician | $341,485 | Same NTEE code E30, revenue within 2x |
| NEW HORIZON FAMILY HEALTH SERVICES INC | SC | E30 | $31,283,692 | $30,687,752 | VP & CMO | $281,856 | Same NTEE code E30, revenue within 2x |
| LUMINIS HEALTH IMAGING INC | MD | E30 | $37,533,656 | $31,247,601 | LH CEO/ FORMER OFFICER/DIRECTOR | $3,409,414 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH SYSTEMS INC | WI | E30 | $13,375,881 | $12,317,316 | DENTIST | $214,866 | Same NTEE code E30, revenue within 2x |
| BETANCES HEALTH CENTER | NY | E30 | $29,220,722 | $27,769,640 | CHIEF MEDICAL OFFICER | $331,553 | Same NTEE code E30, revenue within 2x |
| LORAIN COUNTY HEALTH & DENTISTRY | OH | E30 | $16,578,032 | $15,221,534 | PRESIDENT / CHIEF EXECUTIVE OFFICER | $383,999 | Same NTEE code E30, revenue within 2x |
| DOUGLAS COUNTY PUBLIC HEALTH SERVICES GROUP INC | MO | E30 | $17,892,387 | $17,626,179 | DENTIST | $305,938 | Same NTEE code E30, revenue within 2x |
| MOUNTAINLANDS COMMUNITY HEALTH CENTER INC | UT | E30 | $20,954,808 | $21,042,281 | Doctor | $380,816 | Same NTEE code E30, revenue within 2x |
| NORTH END COMMUNITY HEALTH COMMITTEE INC | MA | E30 | $29,459,434 | $27,810,104 | PHYSICIAN | $517,062 | Same NTEE code E30, revenue within 2x |
| INDIAN HEALTH COUNCIL INC | CA | E30 | $42,583,075 | $35,819,458 | CHIEF EXECUTIVE OFFICER | $395,873 | Same NTEE code E30, revenue within 2x |
| PRIMARY HEALTH SERVICES CENTER | LA | E30 | $15,182,800 | $15,647,064 | CEO | $787,443 | Same NTEE code E30, revenue within 2x |
| MOROVIS COMMUNITY HEALTH CENTER INC | PR | E30 | $29,659,827 | $27,227,913 | Medical Director | $192,937 | Same NTEE code E30, revenue within 2x |
| NEIGHBORHOOD HEALTH CLINICS INC | IN | E30 | $24,271,396 | $23,611,194 | Chief Dental Officer | $272,401 | Same NTEE code E30, revenue within 2x |
| UNISON BEHAVIORAL HEALTH GROUP INC | OH | E30 | $33,435,045 | $30,148,907 | CCO/MEDICAL DIRECTOR | $388,203 | Same NTEE code E30, revenue within 2x |
| GEISINGER COMMUNITY HEALTH SERVICES | PA | E30 | $41,846,569 | $45,837,052 | EVP, CFO, TREASURER | $2,751,325 | Same NTEE code E30, revenue within 2x |
| GERALD L IGNACE INDIAN HEALTH CENTER INC | WI | E30 | $24,718,971 | $13,546,485 | CEO | $279,010 | Same NTEE code E30, revenue within 2x |
| RIVER VALLEY HEALTH | PA | E30 | $20,917,703 | $20,773,105 | PHYSICIAN | $305,715 | Same NTEE code E30, 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 · $25,146,332 spent · pay $14,852,678 · grants $17,236 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,147,311 | $8,196,732 | $2,950,579 | - | 44.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,069,872 | $2,371,972 | $697,900 | - | 12.2% |
| Fees: other services | $3,020,990 | $893,287 | $2,127,703 | - | 12.0% | |
| Other employee benefits | $1,541,735 | $493,786 | $1,047,949 | - | 6.1% | |
| Occupancy | $1,365,866 | $1,272,157 | $93,709 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $1,031,910 | - | $1,031,910 | - | 4.1% | |
| Payroll taxes | $841,622 | $247,902 | $593,720 | - | 3.3% | |
| Depreciation and depletion | $560,968 | $251,096 | $309,872 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $444,514 | $412,834 | $31,680 | - | 1.8% |
| All other expenses | $429,822 | $400,333 | $29,489 | - | 1.7% | |
| Office expenses | $391,061 | $364,231 | $26,830 | - | 1.6% | |
| Pension plan contributions | $290,100 | $95,576 | $194,524 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $259,209 | $241,425 | $17,784 | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSES | $250,644 | $250,644 | - | - | 1.0% |
| Advertising and promotion | $183,454 | $170,868 | $12,586 | - | 0.7% | |
| Fees: accounting | $158,001 | - | $158,001 | - | 0.6% | |
| Insurance | $115,746 | $107,805 | $7,941 | - | 0.5% | |
| Fees: legal | $21,392 | - | $21,392 | - | 0.1% | |
| Grants to US organizations and governments | $17,236 | $17,236 | - | - | 0.1% | |
| Travel | $4,879 | $4,544 | $335 | - | 0.0% | |
| Total | $25,146,332 | 100% |
2023 · Form 990 · $23,112,547 spent · pay $14,068,287 · grants $19,190 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,618,718 | $10,247,053 | $371,665 | - | 45.9% | |
| Fees: other services | $2,418,277 | $1,705,342 | $712,935 | - | 10.5% | |
| Other (as described) | MEDICAL SUPPLIES | $2,060,182 | $2,031,172 | $29,010 | - | 8.9% |
| Other employee benefits | $1,333,199 | $1,070,411 | $262,788 | - | 5.8% | |
| Occupancy | $1,282,046 | $602,048 | $679,998 | - | 5.5% | |
| Other (as described) | OTHER EXPENSES | $1,053,977 | $484,768 | $569,209 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $1,005,929 | - | $1,005,929 | - | 4.4% | |
| Payroll taxes | $788,222 | $608,707 | $179,515 | - | 3.4% | |
| Depreciation and depletion | $463,456 | $383,359 | $80,097 | - | 2.0% | |
| Office expenses | $455,856 | $172,459 | $283,397 | - | 2.0% | |
| All other expenses | $340,334 | $159,821 | $180,513 | - | 1.5% | |
| Pension plan contributions | $322,219 | $275,809 | $46,410 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSES | $302,686 | $302,686 | - | - | 1.3% |
| Other (as described) | MAINTENANCE | $260,402 | $122,285 | $138,117 | - | 1.1% |
| Advertising and promotion | $162,224 | $76,180 | $86,044 | - | 0.7% | |
| Fees: accounting | $131,008 | - | $131,008 | - | 0.6% | |
| Insurance | $80,428 | $37,769 | $42,659 | - | 0.3% | |
| Grants to US organizations and governments | $19,190 | $19,190 | - | - | 0.1% | |
| Fees: legal | $8,470 | - | $8,470 | - | 0.0% | |
| Travel | $5,724 | $2,688 | $3,036 | - | 0.0% | |
| Total | $23,112,547 | 100% |
2022 · Form 990 · $21,741,276 spent · pay $13,398,490 · grants $0 · events $35,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,186,867 | $9,523,701 | $663,166 | - | 46.9% | |
| Fees: other services | $2,239,922 | $1,460,753 | $779,169 | - | 10.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,869,891 | $1,869,891 | - | - | 8.6% |
| Other employee benefits | $1,528,223 | $1,264,856 | $263,367 | - | 7.0% | |
| Occupancy | $1,026,511 | $849,761 | $176,750 | - | 4.7% | |
| Office expenses | $895,231 | $417,774 | $477,457 | - | 4.1% | |
| Payroll taxes | $736,894 | $553,550 | $183,344 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $617,954 | - | $617,954 | - | 2.8% | |
| Other (as described) | MEDICATIONS | $527,505 | $527,505 | - | - | 2.4% |
| Other (as described) | OTHER PROGRAM SERVICES | $455,447 | $454,263 | $1,184 | - | 2.1% |
| Depreciation and depletion | $397,814 | $329,060 | $68,754 | - | 1.8% | |
| Pension plan contributions | $271,228 | $208,044 | $63,184 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $219,171 | $219,171 | - | - | 1.0% |
| All other expenses | $204,581 | $46,978 | $157,603 | - | 0.9% | |
| Advertising and promotion | $181,601 | - | $181,601 | - | 0.8% | |
| Fees: accounting | $136,247 | $17,981 | $118,266 | - | 0.6% | |
| Insurance | $101,090 | $68,442 | $32,648 | - | 0.5% | |
| Pay: disqualified persons | $57,324 | $57,324 | - | - | 0.3% | |
| Travel | $40,489 | $972 | $39,517 | - | 0.2% | |
| Conferences, conventions and meetings | $35,946 | $35,126 | $820 | - | 0.2% | |
| Fees: legal | $11,340 | - | $11,340 | - | 0.1% | |
| Total | $21,741,276 | 100% |
2021 · Form 990 · $19,235,018 spent · pay $12,087,575 · grants $0 · events $6,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,022,800 | $8,411,910 | $610,890 | - | 46.9% | |
| Fees: other services | $2,159,104 | $1,641,066 | $518,038 | - | 11.2% | |
| Other employee benefits | $1,844,611 | $1,598,265 | $246,346 | - | 9.6% | |
| Office expenses | $907,241 | $518,611 | $388,630 | - | 4.7% | |
| Occupancy | $903,165 | $777,204 | $125,961 | - | 4.7% | |
| Other (as described) | MEDICAL SUPPLIES | $772,473 | $772,473 | - | - | 4.0% |
| Payroll taxes | $658,067 | $524,429 | $133,638 | - | 3.4% | |
| Other (as described) | MEDICATIONS | $502,802 | $502,802 | - | - | 2.6% |
| Other (as described) | OTHER PROGRAM SERVICES | $460,560 | $459,640 | $920 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $381,157 | - | $381,157 | - | 2.0% | |
| Depreciation and depletion | $364,975 | $305,869 | $59,106 | - | 1.9% | |
| Travel | $284,206 | $24,568 | $259,638 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $252,665 | $252,665 | - | - | 1.3% |
| All other expenses | $213,791 | $77,835 | $135,956 | - | 1.1% | |
| Pension plan contributions | $180,940 | $147,409 | $33,531 | - | 0.9% | |
| Advertising and promotion | $150,761 | $25 | $150,736 | - | 0.8% | |
| Fees: accounting | $80,897 | $16,203 | $64,694 | - | 0.4% | |
| Insurance | $79,659 | $58,596 | $21,063 | - | 0.4% | |
| Fees: legal | $8,293 | - | $8,293 | - | 0.0% | |
| Conferences, conventions and meetings | $6,851 | - | $6,851 | - | 0.0% | |
| Total | $19,235,018 | 100% |
2020 · Form 990 · $17,143,927 spent · pay $11,180,137 · grants $0 · events $3,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,710,292 | $7,733,870 | $976,422 | - | 50.8% | |
| Fees: other services | $1,679,105 | $1,348,557 | $330,548 | - | 9.8% | |
| Other employee benefits | $1,298,799 | $1,120,377 | $178,422 | - | 7.6% | |
| Occupancy | $833,481 | $721,898 | $111,583 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $793,759 | $791,564 | $2,195 | - | 4.6% |
| Office expenses | $776,986 | $504,679 | $272,307 | - | 4.5% | |
| Payroll taxes | $665,428 | $549,507 | $115,921 | - | 3.9% | |
| Other (as described) | OTHER PROGRAM SERVICES | $433,341 | $430,921 | $2,420 | - | 2.5% |
| Other (as described) | MEDICATIONS | $331,966 | $331,966 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $324,172 | - | $324,172 | - | 1.9% | |
| Depreciation and depletion | $311,766 | $265,416 | $46,350 | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $204,413 | $204,413 | - | - | 1.2% |
| All other expenses | $190,910 | $53,938 | $136,972 | - | 1.1% | |
| Pension plan contributions | $181,446 | $152,176 | $29,270 | - | 1.1% | |
| Advertising and promotion | $176,307 | $13,517 | $162,790 | - | 1.0% | |
| Fees: accounting | $83,475 | $15,831 | $67,644 | - | 0.5% | |
| Insurance | $65,877 | $49,301 | $16,576 | - | 0.4% | |
| Travel | $53,920 | $23,242 | $30,678 | - | 0.3% | |
| Fees: legal | $14,806 | - | $14,806 | - | 0.1% | |
| Interest | $10,461 | $9,003 | $1,458 | - | 0.1% | |
| Conferences, conventions and meetings | $3,217 | - | $3,217 | - | 0.0% | |
| Total | $17,143,927 | 100% |
2019 · Form 990 · $13,918,947 spent · pay $8,833,674 · grants $0 · events $4,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,984,137 | $6,048,223 | $935,914 | - | 50.2% | |
| Fees: other services | $1,331,980 | $1,137,242 | $194,738 | - | 9.6% | |
| Other employee benefits | $869,622 | $704,098 | $165,524 | - | 6.2% | |
| Occupancy | $822,052 | $612,102 | $209,950 | - | 5.9% | |
| Other (as described) | MEDICAL SUPPLIES | $559,058 | $559,058 | - | - | 4.0% |
| Payroll taxes | $536,549 | $449,703 | $86,846 | - | 3.9% | |
| Office expenses | $504,748 | $340,017 | $164,731 | - | 3.6% | |
| All other expenses | $452,802 | $354,355 | $98,447 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $394,352 | $394,352 | - | - | 2.8% |
| Other (as described) | MEDICATIONS | $334,621 | $334,621 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $313,962 | - | $313,962 | - | 2.3% | |
| Depreciation and depletion | $200,324 | $157,511 | $42,813 | - | 1.4% | |
| Fees: accounting | $166,673 | $15,031 | $151,642 | - | 1.2% | |
| Advertising and promotion | $141,028 | - | $141,028 | - | 1.0% | |
| Pension plan contributions | $129,404 | $103,954 | $25,450 | - | 0.9% | |
| Travel | $73,783 | $44,396 | $29,387 | - | 0.5% | |
| Insurance | $49,803 | $28,081 | $21,722 | - | 0.4% | |
| Fees: legal | $49,602 | $29,852 | $19,750 | - | 0.4% | |
| Conferences, conventions and meetings | $4,374 | - | $4,374 | - | 0.0% | |
| Other (as described) | UBI TAXES | $73 | $73 | - | - | 0.0% |
| Total | $13,918,947 | 100% |
2018 · Form 990 · $10,744,741 spent · pay $6,730,857 · grants $0 · events $3,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,344,810 | $4,663,293 | $681,517 | - | 49.7% | |
| Fees: other services | $1,200,114 | $993,418 | $206,696 | - | 11.2% | |
| Occupancy | $709,323 | $604,957 | $104,366 | - | 6.6% | |
| Other employee benefits | $630,390 | $521,557 | $108,833 | - | 5.9% | |
| Other (as described) | MEDICAL SUPPLIES | $490,643 | $490,643 | - | - | 4.6% |
| Payroll taxes | $402,451 | $335,684 | $66,767 | - | 3.7% | |
| Office expenses | $369,008 | $248,197 | $120,811 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $247,630 | - | $247,630 | - | 2.3% | |
| Other (as described) | OTHER PROGRAM SERVICES | $212,292 | $212,292 | - | - | 2.0% |
| Other (as described) | MEDICATIONS | $202,220 | $202,220 | - | - | 1.9% |
| Depreciation and depletion | $181,383 | $148,378 | $33,005 | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $154,970 | $154,970 | - | - | 1.4% |
| All other expenses | $137,886 | $82,239 | $55,647 | - | 1.3% | |
| Advertising and promotion | $117,616 | - | $117,616 | - | 1.1% | |
| Pension plan contributions | $105,576 | $92,791 | $12,785 | - | 1.0% | |
| Travel | $83,195 | $34,297 | $48,898 | - | 0.8% | |
| Fees: accounting | $60,032 | $4,338 | $55,694 | - | 0.6% | |
| Insurance | $46,201 | $27,343 | $18,858 | - | 0.4% | |
| Fees: legal | $45,981 | $30,973 | $15,008 | - | 0.4% | |
| Conferences, conventions and meetings | $3,020 | - | $3,020 | - | 0.0% | |
| Total | $10,744,741 | 100% |
2017 · Form 990 · $9,745,294 spent · pay $6,027,009 · grants $0 · events $589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,910,990 | $4,199,244 | $711,746 | - | 50.4% | |
| Fees: other services | $1,025,049 | $746,352 | $278,697 | - | 10.5% | |
| Occupancy | $859,654 | $859,654 | - | - | 8.8% | |
| Other employee benefits | $444,807 | $333,605 | $111,202 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $369,482 | $369,482 | - | - | 3.8% |
| Payroll taxes | $365,179 | $296,764 | $68,415 | - | 3.7% | |
| Office expenses | $301,392 | $217,624 | $83,768 | - | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $279,323 | $279,323 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $224,354 | - | $224,354 | - | 2.3% | |
| Depreciation and depletion | $178,737 | $60,171 | $118,566 | - | 1.8% | |
| Other (as described) | MEDICATIONS | $169,067 | $169,067 | - | - | 1.7% |
| Other (as described) | OTHER PROGRAM SERVICES | $146,569 | $146,569 | - | - | 1.5% |
| All other expenses | $115,242 | $74,504 | $40,738 | - | 1.2% | |
| Pension plan contributions | $81,679 | $67,154 | $14,525 | - | 0.8% | |
| Travel | $65,934 | $27,882 | $38,052 | - | 0.7% | |
| Fees: accounting | $63,803 | $4,769 | $59,034 | - | 0.7% | |
| Advertising and promotion | $55,465 | - | $55,465 | - | 0.6% | |
| Fees: legal | $47,723 | $30,361 | $17,362 | - | 0.5% | |
| Insurance | $40,256 | $17,528 | $22,728 | - | 0.4% | |
| Conferences, conventions and meetings | $589 | - | $589 | - | 0.0% | |
| Total | $9,745,294 | 100% |
2016 · Form 990 · $7,427,998 spent · pay $5,152,888 · grants $0 · events $4,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,136,266 | $3,506,430 | $629,836 | - | 55.7% | |
| Fees: other services | $624,094 | $361,162 | $262,932 | - | 8.4% | |
| Occupancy | $412,900 | $412,900 | - | - | 5.6% | |
| Other employee benefits | $409,994 | $318,613 | $91,381 | - | 5.5% | |
| Office expenses | $354,578 | $262,900 | $91,678 | - | 4.8% | |
| Payroll taxes | $319,541 | $253,560 | $65,981 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $222,533 | - | $222,533 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $176,244 | $176,244 | - | - | 2.4% |
| Depreciation and depletion | $174,947 | $67,563 | $107,384 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $149,090 | $149,090 | - | - | 2.0% |
| Other (as described) | MEDICATIONS | $86,694 | $86,694 | - | - | 1.2% |
| Pension plan contributions | $64,554 | $54,361 | $10,193 | - | 0.9% | |
| Other (as described) | LICENSES, FEES & MEMBER | $62,050 | $29,526 | $32,524 | - | 0.8% |
| Fees: accounting | $59,956 | $14,566 | $45,390 | - | 0.8% | |
| Travel | $54,187 | $23,263 | $30,924 | - | 0.7% | |
| Insurance | $35,120 | $15,775 | $19,345 | - | 0.5% | |
| All other expenses | $28,658 | $28,658 | - | - | 0.4% | |
| Fees: legal | $27,680 | $20,806 | $6,874 | - | 0.4% | |
| Advertising and promotion | $24,560 | - | $24,560 | - | 0.3% | |
| Conferences, conventions and meetings | $4,277 | - | $4,277 | - | 0.1% | |
| Interest | $75 | - | $75 | - | 0.0% | |
| Total | $7,427,998 | 100% |
2015 · Form 990 · $6,734,555 spent · pay $4,563,740 · grants $0 · events $3,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,616,712 | $3,036,376 | $580,336 | - | 53.7% | |
| Fees: other services | $671,495 | $490,414 | $181,081 | - | 10.0% | |
| Other employee benefits | $387,521 | $218,200 | $169,321 | - | 5.8% | |
| Occupancy | $347,795 | $308,875 | $38,920 | - | 5.2% | |
| Office expenses | $316,958 | $241,620 | $75,338 | - | 4.7% | |
| Payroll taxes | $285,190 | $208,929 | $76,261 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $212,718 | - | $212,718 | - | 3.2% | |
| Other (as described) | MEDICAL SUPPLIES | $192,311 | $192,311 | - | - | 2.9% |
| Depreciation and depletion | $185,429 | $88,544 | $96,885 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $125,057 | $125,057 | - | - | 1.9% |
| Other (as described) | MEDICATIONS | $77,353 | $77,353 | - | - | 1.1% |
| Other (as described) | LICENSES, FEES & MEMBER | $71,927 | $26,833 | $45,094 | - | 1.1% |
| Pension plan contributions | $61,599 | $46,569 | $15,030 | - | 0.9% | |
| Travel | $55,637 | $30,583 | $25,054 | - | 0.8% | |
| Fees: accounting | $49,432 | - | $49,432 | - | 0.7% | |
| Insurance | $30,763 | $13,684 | $17,079 | - | 0.5% | |
| All other expenses | $15,869 | $15,869 | - | - | 0.2% | |
| Fees: legal | $14,688 | $571 | $14,117 | - | 0.2% | |
| Advertising and promotion | $12,585 | - | $12,585 | - | 0.2% | |
| Conferences, conventions and meetings | $3,049 | - | $3,049 | - | 0.0% | |
| Interest | $467 | - | $467 | - | 0.0% | |
| Total | $6,734,555 | 100% |
2014 · Form 990 · $5,764,273 spent · pay $3,880,475 · grants $0 · events $2,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,008,062 | $2,440,885 | $567,177 | - | 52.2% | |
| Fees: other services | $744,645 | $533,181 | $211,464 | - | 12.9% | |
| Other employee benefits | $408,570 | $275,292 | $133,278 | - | 7.1% | |
| Payroll taxes | $254,073 | $196,339 | $57,734 | - | 4.4% | |
| Occupancy | $234,744 | $208,893 | $25,851 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $229,546 | $229,546 | - | - | 4.0% |
| Depreciation and depletion | $203,018 | $111,660 | $91,358 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $165,575 | - | $165,575 | - | 2.9% | |
| Office expenses | $129,554 | $76,110 | $53,444 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $105,556 | $105,556 | - | - | 1.8% |
| Travel | $62,557 | $19,068 | $43,489 | - | 1.1% | |
| Other (as described) | LICENSES, FEES & MEMBER | $49,724 | $15,544 | $34,180 | - | 0.9% |
| Fees: accounting | $48,372 | - | $48,372 | - | 0.8% | |
| Pension plan contributions | $44,195 | $41,568 | $2,627 | - | 0.8% | |
| Insurance | $32,592 | $17,403 | $15,189 | - | 0.6% | |
| Fees: legal | $29,040 | $8,607 | $20,433 | - | 0.5% | |
| Advertising and promotion | $9,249 | - | $9,249 | - | 0.2% | |
| Conferences, conventions and meetings | $2,314 | - | $2,314 | - | 0.0% | |
| Other (as described) | OTHER PROGRAM SERVICES | $1,986 | $1,986 | - | - | 0.0% |
| Interest | $901 | - | $901 | - | 0.0% | |
| Total | $5,764,273 | 100% |
2013 · Form 990 · $5,146,941 spent · pay $3,302,821 · grants $0 · events $1,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,672,102 | $1,972,705 | $699,397 | - | 51.9% | |
| Fees: other services | $737,085 | $567,487 | $169,598 | - | 14.3% | |
| Office expenses | $338,510 | $276,484 | $62,026 | - | 6.6% | |
| Other employee benefits | $333,431 | $194,417 | $139,014 | - | 6.5% | |
| Occupancy | $231,150 | $225,234 | $5,916 | - | 4.5% | |
| Payroll taxes | $217,476 | $154,977 | $62,499 | - | 4.2% | |
| Depreciation and depletion | $183,544 | $149,140 | $34,404 | - | 3.6% | |
| Fees: management | $112,046 | - | $112,046 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $62,551 | $62,551 | $0 | - | 1.2% |
| Fees: accounting | $44,118 | - | $44,118 | - | 0.9% | |
| Other (as described) | LICENSES, FEES & MEMBER | $43,367 | $16,433 | $26,934 | - | 0.8% |
| Pension plan contributions | $43,221 | $37,111 | $6,110 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $36,591 | - | $36,591 | - | 0.7% | |
| Fees: legal | $29,449 | - | $29,449 | - | 0.6% | |
| Insurance | $26,416 | $15,338 | $11,078 | - | 0.5% | |
| Travel | $23,839 | - | $23,839 | - | 0.5% | |
| Advertising and promotion | $6,528 | $2,650 | $3,878 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,254 | $0 | $3,254 | - | 0.1% |
| Interest | $1,216 | - | $1,216 | - | 0.0% | |
| Conferences, conventions and meetings | $1,047 | - | $1,047 | - | 0.0% | |
| Total | $5,146,941 | 100% |
2012 · Form 990 · $5,245,282 spent · pay $3,413,851 · grants $0 · events $830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,582,899 | $1,882,755 | $700,144 | - | 49.2% | |
| Fees: other services | $668,991 | $600,013 | $68,978 | - | 12.8% | |
| Office expenses | $407,417 | $332,880 | $74,537 | - | 7.8% | |
| Other employee benefits | $367,795 | $219,570 | $148,225 | - | 7.0% | |
| Payroll taxes | $234,835 | $156,861 | $77,974 | - | 4.5% | |
| Occupancy | $221,607 | $215,899 | $5,708 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $177,349 | - | $177,349 | - | 3.4% | |
| Depreciation and depletion | $171,067 | $156,387 | $14,680 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $159,251 | $159,251 | - | - | 3.0% |
| Pension plan contributions | $50,973 | $44,784 | $6,189 | - | 1.0% | |
| Fees: legal | $45,577 | $265 | $45,312 | - | 0.9% | |
| Other (as described) | LICENSES, FEES & MEMBER | $43,230 | $19,139 | $24,091 | - | 0.8% |
| Fees: accounting | $38,578 | - | $38,578 | - | 0.7% | |
| Insurance | $33,636 | $22,284 | $11,352 | - | 0.6% | |
| Travel | $26,719 | $12,988 | $13,731 | - | 0.5% | |
| Advertising and promotion | $10,026 | - | $10,026 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,893 | $245 | $2,648 | - | 0.1% |
| Interest | $1,609 | - | $1,609 | - | 0.0% | |
| Conferences, conventions and meetings | $830 | - | $830 | - | 0.0% | |
| Total | $5,245,282 | 100% |
2011 · Form 990 · $4,798,976 spent · pay $2,934,229 · grants $0 · events $790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,222,818 | $1,648,989 | $573,829 | - | 46.3% | |
| Fees: other services | $732,286 | $709,930 | $22,356 | - | 15.3% | |
| Other employee benefits | $344,884 | $237,814 | $107,070 | - | 7.2% | |
| Office expenses | $320,314 | $258,413 | $61,901 | - | 6.7% | |
| Other (as described) | BAD DEBT EXPENSE | $269,867 | $269,867 | - | - | 5.6% |
| Occupancy | $203,762 | $202,973 | $789 | - | 4.2% | |
| Payroll taxes | $187,915 | $129,383 | $58,532 | - | 3.9% | |
| Depreciation and depletion | $163,813 | $149,674 | $14,139 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $163,361 | - | $163,361 | - | 3.4% | |
| Fees: accounting | $40,855 | - | $40,855 | - | 0.9% | |
| Other (as described) | LICENSES, FEES & MEMBER | $35,350 | $17,473 | $17,877 | - | 0.7% |
| Fees: legal | $35,100 | - | $35,100 | - | 0.7% | |
| Insurance | $34,159 | $23,205 | $10,954 | - | 0.7% | |
| Pension plan contributions | $15,251 | $15,251 | - | - | 0.3% | |
| Advertising and promotion | $12,151 | - | $12,151 | - | 0.3% | |
| Travel | $8,924 | $4,064 | $4,860 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,977 | $11 | $4,966 | - | 0.1% |
| Interest | $2,399 | - | $2,399 | - | 0.0% | |
| Conferences, conventions and meetings | $790 | - | $790 | - | 0.0% | |
| Total | $4,798,976 | 100% |
2010 · Form 990 · $5,515,803 spent · pay $3,157,618 · grants $0 · events $10,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,316,713 | $1,844,586 | $472,127 | - | 42.0% | |
| Fees: other services | $811,729 | $755,590 | $56,139 | - | 14.7% | |
| Other (as described) | BAD DEBT EXPENSE | $716,506 | $716,506 | - | - | 13.0% |
| Other employee benefits | $401,447 | $300,704 | $100,743 | - | 7.3% | |
| Office expenses | $372,282 | $314,362 | $57,920 | - | 6.7% | |
| Payroll taxes | $206,253 | $150,075 | $56,178 | - | 3.7% | |
| Occupancy | $203,438 | $203,438 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $181,090 | - | $181,090 | - | 3.3% | |
| Depreciation and depletion | $134,384 | $122,478 | $11,906 | - | 2.4% | |
| Pension plan contributions | $52,115 | $43,384 | $8,731 | - | 0.9% | |
| Other (as described) | LICENSES, FEES & MEMBER | $37,709 | $31,910 | $5,799 | - | 0.7% |
| Fees: accounting | $23,340 | - | $23,340 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,666 | $16,503 | $6,163 | - | 0.4% |
| Travel | $14,378 | $9,992 | $4,386 | - | 0.3% | |
| Conferences, conventions and meetings | $10,829 | $8,482 | $2,347 | - | 0.2% | |
| Fees: legal | $8,064 | - | $8,064 | - | 0.1% | |
| Interest | $2,700 | - | $2,700 | - | 0.0% | |
| Other (as described) | SUBSCRIPTIONS | $160 | $160 | - | - | 0.0% |
| Total | $5,515,803 | 100% |
Comments