CARROLL COUNTY MEMORIAL HOSPITAL
Cite this
Plain text CARROLL COUNTY MEMORIAL HOSPITAL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/carroll-county-memorial-hospital-440629397. Retrieved 2026-10-23.
APA furp.org. (n.d.). CARROLL COUNTY MEMORIAL HOSPITAL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/carroll-county-memorial-hospital-440629397
MLA “CARROLL COUNTY MEMORIAL HOSPITAL.” furp.org, tax years 2009–2024, https://furp.org/org/carroll-county-memorial-hospital-440629397. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $49.8M · expenses $48.2M · assets $41.4M
- EIN
- 44-0629397
- Address
- 1502 N JEFFERSON ST, CARROLLTON, MO 64633-1948
- Website
- www.carrollcountyhospital.org
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1967 (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
Carroll County Memorial Hospital is dedicated to the health and well-being of all we serve.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Richard Smith MD | Physician | 2009-2024 | $556,885 | $7,203,932 | 1 |
| Andrew Horine MD | Physician | 2018-2024 | $511,856 | $3,496,474 | 1 |
| Timothy Reid MD | Member/Physician | 2014-2024 | $363,577 | $3,347,532 | 2 |
| Gregory Hubbard MD | Surgeon | 2020-2024 | $776,047 | $3,181,894 | 1 |
| Jeremy Stayton MD | Surgeon | 2021-2024 | $514,834 | $1,973,183 | 1 |
| Scott Thoreson | CEO | 2021-2024 | $282,383 | $966,926 | 4 |
| Lesley Delaney | CFO | 2022-2024 | $217,948 | $545,464 | 2 |
| Amy North DO | Physician | 2024 | $379,698 | $379,698 | 1 |
| Pamela Ralls MD (former) | PHYSICIAN | 2017-2023 | $329,321 | $2,079,917 | 2 |
| Jeffrey Tindle (former) | CEO | 2009-2017 | $352,238 | $1,876,448 | 1 |
| Marvin Ross (former) | PHYSICIAN | 2013-2019 | $259,368 | $1,677,047 | 1 |
| Greg Stafford (former) | PHYSICIAN ASSISTANT | 2013-2017 | $290,743 | $1,328,708 | 1 |
| Dr Tim Reid (former) | PHYSICIAN | 2009-2019 | $339,615 | $1,166,357 | 2 |
| Anthony Horine (former) | PHYSICIAN | 2015-2017 | $409,461 | $893,289 | 1 |
| Gregory Stafford Md (former) | PHYSICIAN | 2018-2020 | $300,130 | $869,774 | 1 |
| Jerry Dover (former) | FORMER CEO | 2009-2012 | $121,837 | $707,982 | 1 |
| Jeff Tindle (former) | FORMER CEO THRU 6/2021 | 2018-2021 | $180,762 | $585,656 | 7 |
| Julie Marvin (former) | Pharmacist | 2009-2011 | $128,915 | $404,780 | 1 |
| Waclaw ADymek (former) | Former-Physician | 2010-2011 | $203,962 | $395,820 | 1 |
| Gregory Stafford Pa (former) | PHYSICIAN'S ASSISTANT | 2021 | $287,959 | $287,959 | 1 |
| Eric Witt (former) | PHARMACIST | 2013-2014 | $141,031 | $258,000 | 1 |
| Amy Ireland (former) | CFO | 2018-2021 | $174,359 | $244,533 | 4 |
| Waclaw A Dymek (former) | Physician | 2009 | $156,986 | $156,986 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Wade Mertensmeyer | Member | 2020-2024 | 2 | $0 reported | 2 |
| Anna Barlow | President | 2019-2024 | 2 | $0 reported | 4 |
| Tom Burkhart | Vice Pres | 2022-2024 | 2 | $0 reported | 2 |
| Janice Burnside | Member | 2022-2024 | 2 | $0 reported | 2 |
| Jennifer Link | Member | 2022-2024 | 2 | $0 reported | 2 |
| Kevin Brown | Member (thru Jan) | 2021-2024 | 2 | $0 reported | 2 |
| Matt Lock | Member | 2018-2024 | 2 | $0 reported | 4 |
| Ken Brown | Secr/Treas | 2014-2024 | 2 | $0 reported | 3 |
| Jennifer Poston OD | Member | 2024 | 2 | $0 reported | 2 |
| Tracey Woodward | Member | 2024 | 2 | $0 reported | 4 |
| Jennifer Poston (former) | MEMBER | 2017-2023 | 2 | $0 reported | 2 |
| Kim Ritchhart (former) | MEMBER THRU 9/2023 | 2019-2023 | 2 | $0 reported | 3 |
| Jodi Ahnefeld (former) | VICE PRESIDENT THRU 12/22 | 2019-2022 | 1 | $0 reported | 4 |
| Shelly Kussman (former) | MEMBER THRU 01/23 | 2019-2022 | 1 | $0 reported | 2 |
| Randall Barry (former) | VICE PRESIDENT THRU 1/2022 | 2009-2021 | 1 | $0 reported | 3 |
| Rex Buhrmester (former) | PRESIDENT THRU 1/2022 | 2009-2021 | 1 | $0 reported | 4 |
| Tom Anderson (former) | MEMBER | 2021 | 1 | $0 reported | 2 |
| Jim Gibson (former) | MEMBER THRU 1/21 | 2011-2020 | 1 | $0 reported | 2 |
| Ben Polen (former) | MEMBER THRU 01/20 | 2011-2019 | 1 | $0 reported | 3 |
| Judith Delany (former) | VICE PRESIDENT THRU 01/20 | 2014-2019 | 1 | $0 reported | 3 |
| Charlie Lock (former) | MEMBER THRU 01/20 | 2011-2019 | 1 | $0 reported | 2 |
| Debbie Minnick (former) | MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Carolyn Lock (former) | DIRECTOR/VICE PRESIDENT | 2009-2016 | 1 | $0 reported | 2 |
| Blake Riley (former) | DIRECTOR/VICE PRESIDENT | 2011-2016 | 1 | $0 reported | 2 |
| Linda Ross (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Edward E Butts (former) | President | 2009-2010 | 4 | $0 reported | 1 |
| Stanley Kruse (former) | Vice President | 2009-2010 | 4 | $0 reported | 1 |
| Dick Woodward (former) | Director | 2009-2010 | 4 | $0 reported | 1 |
| Donald Kampschmidt (former) | Director | 2009-2010 | 4 | $0 reported | 1 |
People by year
2024 · 18 people listed · 8 paid, $3.6M · 295 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Hubbard MD | Surgeon | 40 | $727,097 | $0 | $48,950 | $776,047 | 1 |
| Richard Smith MD | Physician | 40 | $517,935 | $0 | $38,950 | $556,885 | 1 |
| Jeremy Stayton MD | Surgeon | 40 | $490,094 | $0 | $24,740 | $514,834 | 1 |
| Andrew Horine MD | Physician | 40 | $447,892 | $0 | $63,964 | $511,856 | 1 |
| Amy North DO | Physician | 40 | $330,789 | $0 | $48,909 | $379,698 | 1 |
| Timothy Reid MD | Member/Physician | 42 | $304,318 | $0 | $59,259 | $363,577 | 2 |
| Scott Thoreson | CEO | 39 | $241,526 | $0 | $40,857 | $282,383 | 4 |
| Lesley Delaney | CFO | 39 | $170,061 | $0 | $47,887 | $217,948 | 2 |
| Anna Barlow | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Tom Burkhart | Vice Pres | 2 | $0 | $0 | $0 | $0 | 2 |
| Ken Brown | Secr/Treas | 2 | $0 | $0 | $0 | $0 | 3 |
| Wade Mertensmeyer | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Matt Lock | Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Jennifer Link | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Poston OD | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Janice Burnside | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Tracey Woodward | Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Kevin Brown | Member (thru Jan) | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 8 paid, $3.3M · 305 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HUBBARD MD | PHYSICIAN | 40 | $570,823 | $0 | $54,822 | $625,645 | 1 |
| RICHARD SMITH MD | PHYSICIAN | 40 | $543,744 | $0 | $37,323 | $581,067 | 1 |
| ANDREW HORINE MD | PHYSICIAN | 40 | $471,274 | $0 | $46,943 | $518,217 | 1 |
| JEREMY STAYTON MD | PHYSICIAN | 40 | $460,935 | $0 | $23,997 | $484,932 | 1 |
| TIMOTHY REID MD | MEMBER/PHYSICIAN | 40 | $304,416 | $0 | $57,981 | $362,397 | 2 |
| PAMELA RALLS MD | PHYSICIAN | 40 | $286,565 | $0 | $42,756 | $329,321 | 2 |
| SCOTT THORESON | CEO | 39 | $232,597 | $0 | $39,241 | $271,838 | 4 |
| LESLEY DELANEY | CFO | 39 | $131,731 | $0 | $34,567 | $166,298 | 2 |
| WADE MERTENSMEYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA BARLOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM BURKHART | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER POSTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANICE BURNSIDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER LINK | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT LOCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| KEN BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KIM RITCHHART | MEMBER THRU 9/2023 | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 19 people listed · 8 paid, $3.3M · 286 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HUBBARD MD | PHYSICIAN | 40 | $548,905 | $0 | $51,186 | $600,091 | 1 |
| RICHARD SMITH MD | PHYSICIAN | 40 | $541,556 | $0 | $35,514 | $577,070 | 1 |
| ANDREW HORINE MD | PHYSICIAN | 40 | $509,015 | $0 | $45,120 | $554,135 | 1 |
| JEREMY STAYTON MD | PHYSICIAN | 40 | $448,121 | $0 | $29,609 | $477,730 | 1 |
| TIMOTHY REID MD | MEMBER | 40 | $283,477 | $0 | $56,591 | $340,068 | 2 |
| PAMELA RALLS MD | PHYSICIAN | 40 | $265,877 | $0 | $40,729 | $306,606 | 2 |
| SCOTT THORESON | CEO | 39 | $230,278 | $0 | $30,331 | $260,609 | 4 |
| LESLEY DELANEY | CFO | 39 | $118,722 | $0 | $42,496 | $161,218 | 2 |
| JENNIFER POSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI AHNEFELD | VICE PRESIDENT THRU 12/22 | 1 | $0 | $0 | $0 | $0 | 4 |
| WADE MERTENSMEYER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA BARLOW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT LOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY KUSSMAN | MEMBER THRU 01/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM RITCHHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANICE BURNSIDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER LINK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BURKHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 9 paid, $3.3M · 280 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH MD | PHYSICIAN | 40 | $549,782 | $0 | $34,279 | $584,061 | 1 |
| GREGORY HUBBARD MD | PHYSICIAN | 40 | $543,573 | $0 | $32,048 | $575,621 | 1 |
| ANDREW HORINE MD | PHYSICIAN | 40 | $457,241 | $0 | $43,867 | $501,108 | 1 |
| JEREMY STAYTON MD | PHYSICIAN | 40 | $456,858 | $0 | $38,829 | $495,687 | 1 |
| TIMOTHY REID MD | PHYSICIAN | 40 | $317,573 | $0 | $56,124 | $373,697 | 2 |
| GREGORY STAFFORD PA | PHYSICIAN'S ASSISTANT | 40 | $266,367 | $0 | $21,592 | $287,959 | 1 |
| JEFF TINDLE | FORMER CEO THRU 6/2021 | 40 | $180,762 | $0 | $0 | $180,762 | 7 |
| AMY IRELAND | CFO | 39 | $131,387 | $0 | $42,972 | $174,359 | 4 |
| SCOTT THORESON | CEO | 39 | $141,824 | $0 | $10,272 | $152,096 | 4 |
| JENNIFER POSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI AHNEFELD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT LOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA BARLOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY KUSSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WADE MERTENSMEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM RITCHHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDALL BARRY | VICE PRESIDENT THRU 1/2022 | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | PRESIDENT THRU 1/2022 | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 18 people listed · 8 paid, $2.8M · 276 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HUBBARD MD | PHYSICIAN | 40 | $573,033 | $0 | $31,457 | $604,490 | 1 |
| RICHARD SMITH MD | PHYSICIAN | 40 | $526,652 | $0 | $33,662 | $560,314 | 1 |
| ANDREW HORINE MD | PHYSICIAN | 40 | $482,987 | $0 | $42,773 | $525,760 | 1 |
| TIMOTHY REID MD | PHYSICIAN | 40 | $321,814 | $0 | $55,054 | $376,868 | 2 |
| GREGORY STAFFORD MD | PHYSICIAN | 40 | $268,350 | $0 | $31,780 | $300,130 | 1 |
| PAMELA RALLS MD | PHYSICIAN | 39 | $251,388 | $0 | $39,365 | $290,753 | 2 |
| JEFF TINDLE | CEO | 39 | $89,617 | $0 | $14,734 | $104,351 | 7 |
| AMY IRELAND | CFO | 39 | $55,016 | $0 | $15,158 | $70,174 | 4 |
| RANDALL BARRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER POSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI AHNEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNA BARLOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELLY KUSSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT LOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM RITCHHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WADE MERTENSMEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GIBSON | MEMBER THRU 1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 6 paid, $2.3M · 264 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $487,906 | $0 | $32,588 | $520,494 | 1 |
| ANDREW HORINE | PHYSICIAN | 40 | $415,398 | $0 | $41,530 | $456,928 | 1 |
| PAMELA RALLS | PHYSICIAN | 40 | $364,714 | $0 | $41,747 | $406,461 | 2 |
| TIM REID MD | PHYSICIAN | 40 | $286,645 | $0 | $52,970 | $339,615 | 2 |
| GREGORY STAFFORD | PHYSICIAN'S ASSISTANT | 40 | $260,565 | $0 | $31,200 | $291,765 | 1 |
| MARVIN ROSS | PHYSICIAN | 40 | $240,132 | $0 | $19,236 | $259,368 | 1 |
| RANDALL BARRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDITH DELANY | VICE PRESIDENT THRU 01/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER POSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN BROWN | SECRETARY THRU 01/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| JODI AHNEFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNA BARLOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM GIBSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY KUSSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT LOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM RITCHHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLIE LOCK | MEMBER THRU 01/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN POLEN | MEMBER THRU 01/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF TINDLE | CEO | 39 | $0 | $0 | $0 | $0 | 7 |
| AMY IRELAND | CHIEF REVENUE OFFICER | 40 | $0 | $0 | $0 | $0 | 4 |
2018 · 18 people listed · 6 paid, $2.3M · 248 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $479,755 | $0 | $32,451 | $512,206 | 1 |
| ANDREW HORINE | PHYSICIAN | 40 | $386,330 | $0 | $42,140 | $428,470 | 1 |
| PAMELA RALLS | PHYSICIAN | 40 | $379,116 | $0 | $41,117 | $420,233 | 2 |
| TIMOTHY REID | PHYSICIAN | 40 | $285,345 | $0 | $53,366 | $338,711 | 2 |
| JEFF TINDLE | CEO | 40 | $275,247 | $0 | $25,296 | $300,543 | 7 |
| GREGORY STAFFORD | PHYSICIAN'S ASSISTANT | 40 | $247,546 | $0 | $30,333 | $277,879 | 1 |
| RANDALL BARRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH DELANY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN POLEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE MINNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE LOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER POSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GIBSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT LOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM REID MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY IRELAND | CHIEF REVENUE OFFICER | 40 | $0 | $0 | $0 | $0 | 4 |
2017 · 16 people listed · 6 paid, $2.2M · 248 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $441,385 | $0 | $39,345 | $480,730 | 1 |
| ANTHONY HORINE | PHYSICIAN | 40 | $355,599 | $0 | $53,862 | $409,461 | 1 |
| JEFFREY TINDLE | CEO | 60 | $328,644 | $0 | $23,594 | $352,238 | 1 |
| TIMOTHY REID | PHYSICIAN | 40 | $264,835 | $0 | $70,224 | $335,059 | 2 |
| PAMELA RALLS | PHYSICIAN | 40 | $296,463 | $0 | $30,080 | $326,543 | 2 |
| GREG STAFFORD | PHYSICIAN ASSISTANT | 40 | $251,847 | $0 | $38,896 | $290,743 | 1 |
| BEN POLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER POSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MINNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL BARRY | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDITH DELANY | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROWN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 6 paid, $2.1M · 227 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $440,194 | $0 | $39,110 | $479,304 | 1 |
| ANTHONY HORINE | PHYSICIAN | 40 | $303,728 | $0 | $31,683 | $335,411 | 1 |
| TIMOTHY REID | PHYSICIAN | 40 | $274,309 | $0 | $60,144 | $334,453 | 2 |
| MARVIN ROSS | PHYSICIAN | 40 | $305,089 | $0 | $16,117 | $321,206 | 1 |
| JEFFREY TINDLE | CEO | 60 | $290,824 | $0 | $24,288 | $315,112 | 1 |
| GREG STAFFORD | PHYSICIAN ASSISTANT | 40 | $241,323 | $0 | $37,543 | $278,866 | 1 |
| BEN POLEN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BLAKE RILEY | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MINNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL BARRY | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDITH DELANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LOCK | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 6 paid, $1.7M · 207 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $451,477 | $0 | $0 | $451,477 | 1 |
| MARVIN ROSS | PHYSICIAN | 40 | $374,453 | $0 | $0 | $374,453 | 1 |
| TIMOTHY REID | PHYSICIAN | 40 | $259,916 | $0 | $0 | $259,916 | 2 |
| GREG STAFFORD | PHYSICIAN ASSISTANT | 40 | $247,922 | $0 | $0 | $247,922 | 1 |
| JEFFREY TINDLE | CEO | 60 | $233,353 | $0 | $3,337 | $236,690 | 1 |
| ANTHONY HORINE | PHYSICIAN | 40 | $148,417 | $0 | $0 | $148,417 | 1 |
| BEN POLEN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BLAKE RILEY | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MINNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL BARRY | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDITH DELANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LOCK | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 6 paid, $1.6M · 181 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $324,723 | $0 | $37,183 | $361,906 | 1 |
| MARVIN ROSS | PHYSICIAN | 40 | $294,485 | $0 | $14,553 | $309,038 | 1 |
| GREG STAFFORD | PHYSICIAN ASSISTANT | 40 | $251,354 | $0 | $20,905 | $272,259 | 1 |
| TIMOTHY REID | PHYSICIAN | 40 | $222,986 | $0 | $39,800 | $262,786 | 2 |
| JEFFREY TINDLE | CEO | 40 | $217,695 | $0 | $15,729 | $233,424 | 1 |
| ERIC WITT | PHARMACIST | 40 | $124,356 | $0 | $16,675 | $141,031 | 1 |
| BEN POLEN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BLAKE RILEY | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE LOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MINNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL BARRY | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| REX BUHRMESTER | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDITH DELANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LOCK | DIRECTOR/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 6 paid, $1.6M · 174 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $378,934 | - | $46,056 | $424,990 | 1 |
| MARVIN ROSS | PHYSICIAN | 40 | $412,955 | - | $27 | $412,982 | 1 |
| TIM REID | PHYSICIAN | 40 | $214,346 | - | $39,519 | $253,865 | 2 |
| GREG STAFFORD | PHYSICIAN ASSIST | 40 | $215,878 | - | $23,040 | $238,918 | 1 |
| JEFFREY TINDLE | CEO | 40 | $145,000 | - | $19,500 | $164,500 | 1 |
| ERIC WITT | PHARMACIST | 40 | $106,666 | - | $10,303 | $116,969 | 1 |
| REX BUHRMESTER | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LOCK | DIRECTOR/VICE PRESIDENT | 1 | - | - | - | $0 | 2 |
| RANDALL BARRY | DIRECTOR/SECRETARY | 1 | - | - | - | $0 | 3 |
| BEN POLEN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| JIM GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE LOCK | DIRECTOR | 1 | - | - | - | $0 | 2 |
| BLAKE RILEY | DIRECTOR | 1 | - | - | - | $0 | 2 |
| LINDA ROSS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DEBBIE MINNICK | DIRECTOR | 1 | - | - | - | $0 | 1 |
2012 · 13 people listed · 4 paid, $868K · 177 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SMITH | PHYSICIAN | 40 | $348,854 | $0 | $36,480 | $385,334 | 1 |
| JEFFREY TINDLE | CEO | 40 | $153,562 | $0 | $27,867 | $181,429 | 1 |
| TIM REID | PHYSICIAN | 40 | $134,926 | $0 | $44,465 | $179,391 | 2 |
| JERRY DOVER | FORMER CEO | 0 | $106,255 | $0 | $15,582 | $121,837 | 1 |
| REX BUHRMESTER | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN LOCK | DIRECTOR/VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 2 |
| RANDALL BARRY | DIRECTOR/SECRETARY | 1 | $0 | - | $0 | $0 | 3 |
| BEN POLEN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| JIM GIBSON | DIRECTOR | 1 | - | - | - | $0 | 2 |
| CHARLIE LOCK | DIRECTOR | 1 | - | - | - | $0 | 2 |
| BLAKE RILEY | DIRECTOR | 1 | - | - | - | $0 | 2 |
| LINDA ROSS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DEBBIE MINNICK | DIRECTOR | 1 | - | - | - | $0 | 1 |
2011 · 15 people listed · 6 paid, $1.2M · 181 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Smith | Physician | 40 | $309,658 | $0 | $15,147 | $324,805 | 1 |
| Jerry Dover | Former-CEO | 40 | $205,108 | $0 | $14,891 | $219,999 | 1 |
| Waclaw ADymek | Former-Physician | 40 | $203,962 | $0 | $0 | $203,962 | 1 |
| Tim Reid | Physician | 40 | $166,190 | $0 | $15,682 | $181,872 | 2 |
| Jeffrey Tindle | CEO | 40 | $116,426 | $0 | $18,295 | $134,721 | 1 |
| Julie Marvin | Pharmacist | 40 | $119,240 | $0 | $9,675 | $128,915 | 1 |
| Ben Polen | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Jim Gibson | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Charlie Lock | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Blake Riley | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Linda Ross | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Debbie Minnick | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rex Buhrmester | President | 4 | $0 | $0 | $0 | $0 | 4 |
| Carolyn Lock | Vice President | 4 | $0 | $0 | $0 | $0 | 2 |
| Randall Barry | Secretary | 4 | $0 | $0 | $0 | $0 | 3 |
2010 · 15 people listed · 6 paid, $976K · 190 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Smith | Physician | 40 | $173,523 | $0 | $25,080 | $198,603 | 1 |
| Waclaw ADymek | Physician | 40 | $173,206 | $0 | $18,652 | $191,858 | 1 |
| Jerry Dover | CEO | 40 | $163,733 | $0 | $17,894 | $181,627 | 1 |
| Tim Reid | Physician | 40 | $137,740 | $0 | $10,680 | $148,420 | 2 |
| Jeffrey Tindle | CFO | 40 | $116,520 | $0 | $14,117 | $130,637 | 1 |
| Julie Marvin | Pharmacist | 40 | $115,680 | $0 | $9,254 | $124,934 | 1 |
| Edward E Butts | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Stanley Kruse | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Rex Buhrmester | Secretary | 4 | $0 | $0 | $0 | $0 | 4 |
| Carolyn Lock | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Linda Ross | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dick Woodward | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Kampschmidt | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Randall Barry | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Debbie Minnick | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 6 paid, $888K · 201 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Smith | Physician | 40 | $180,686 | $0 | $24,000 | $204,686 | 1 |
| Jerry Dover | CEO | 40 | $167,105 | $0 | $17,414 | $184,519 | 1 |
| Waclaw A Dymek | Physician | 40 | $140,881 | $0 | $16,105 | $156,986 | 1 |
| Julie Marvin | Pharmacist | 40 | $141,856 | $0 | $9,075 | $150,931 | 1 |
| Jeffrey Tindle | CFO | 40 | $114,270 | $0 | $13,427 | $127,697 | 1 |
| Tim Reid | Physician | 40 | $55,994 | $0 | $7,200 | $63,194 | 2 |
| Edward E Butts | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Stanley Kruse | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Rex Buhrmester | Secretary | 4 | $0 | $0 | $0 | $0 | 4 |
| Carolyn Lock | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Linda Ross | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dick Woodward | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Kampschmidt | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Randall Barry | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Debbie Minnick | Director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corp co Oracle America Inc | Dallas, TX | EMR | $810,055 |
| Emergency Staffing Solutions Inc | Dallas, TX | Emergency Room Staffing | $642,972 |
| Creative Planning | St Louis, MO | IT Managed Services | $551,544 |
| Have a Nice Day Anesthesia | Chillicothe, MO | Anesthesia Services | $515,736 |
| Psychiatric Medical Care LLC | Brentwood, TN | Psychiatric Services | $421,400 |
2023 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPITAL CARE CONSULTANTS INC | DALLAS, TX | HOSPITALIST SERVICES | $754,675 |
| ORACLE CERNER | DALLAS, TX | EMR | $685,074 |
| EMERGENCY STAFFING SOLUTIONS INC | DALLAS, TX | HOSPITALIST SERVICES | $674,122 |
| CREATIVE PLANNING | ST LOUIS, MO | IT MANAGED SERVICES | $660,934 |
| HAVE A NICE DAY ANESTHESIA | CHILLICOTHE, MO | ANESTHESIA SERVICES | $460,206 |
2022 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPITAL CARE CONSULTANTS INC | DALLAS, TX | HOSPITALIST SERVICES | $700,510 |
| EMERGENCY STAFFING SOLUTIONS INC | DALLAS, TX | HOSPITALIST SERVICES | $665,700 |
| CERNER CORPORTATION | ST LOUIS, MO | SOFTWARE & CONTRACT EMPLOYEES | $655,117 |
| BERGANKDVCREATIVE PLANNING | DALLAS, TX | IT SERVICES | $585,017 |
| PSYCHIATRIC MEDICAL CARE LLC | DALLAS, TX | MEDICAL SERVICES | $388,483 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPITAL CARE CONSULTANTS | DALLAS, TX | HOSPITALIST SERVICES | $679,345 |
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE & CONTRACT EMPLOYEES | $642,458 |
| BERGANKDV | DALLAS, TX | IT SERVICES | $567,705 |
| PSYCHIATRIC MEDICAL CARE LLC | DALLAS, TX | MEDICAL SERVICES | $374,762 |
| HAVE A NICE DAY ANESTHESIA | CHILLICOTHE, MO | ANESTHESIA SERVICES | $341,005 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE & CONTRACT EMPLOYEES | $1,757,220 |
| BERGANKDV | DALLAS, TX | IT SERVICES | $546,906 |
| HOSPITAL CARE CONSULTANTS | DALLAS, TX | HOSPITALIST SERVICES | $485,635 |
| HCA MID AMERICA DIVISION | OVERLAND PARK, KS | MANAGEMENT AGREEMENT | $391,243 |
| PSYCHIATRIC MEDICAL CARE LLC | DALLAS, TX | MEDICAL SERVICES | $371,947 |
2019 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE & CONTRACT EMPLOYEES | $1,983,067 |
| MURRAY BUILDERS | OVERLAND PARK, KS | CONSTRUCTION PROJECTS | $692,817 |
| HCA MID AMERICA | OVERLAND PARK, KS | MANAGEMENT SERVICES | $568,659 |
| PSYCHIATRIC MEDICAL CARE | DALLAS, TX | MEDICAL SERVICES | $413,935 |
| PREMIER SPECIALTY NETWORK | SPRINGFIELD, MO | MEDICAL SERVICES | $383,248 |
2018 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | ST LOUIS, MO | SOFTWARE & CONTRACT EMPLOYEES | $1,730,946 |
| HCA MID AMERICA | OVERLAND PARK, KS | MANAGEMENT SERVICES | $605,192 |
| PREMIER SPECIALTY NETWORK | SPRINGFIELD, MO | MEDICAL SERVICES | $420,357 |
| PSYCHIATRIC MEDICAL CARE | DALLAS, TX | MEDICAL SERVICES | $323,115 |
| HAVE A NICE DAY ANESTHESIA | CHILLICOTHE, MO | MEDICAL SERVICES | $246,530 |
2017 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIMEDX | MARIETTA, GA | MEDICAL SUPPLIES | $2,443,090 |
| CERNER CORPORATION | ST LOUIS, MO | COMPUTER SYSTEMS | $1,841,787 |
| CARROLLTON BRANCH - BTC BANK | CARROLLTON, MO | BANKING | $1,209,335 |
| HCA MIDAMERICA DIVISION | OVERLAND PARK, KS | MANAGEMENT | $598,788 |
| MED PAY | SPRINGFIELD, MO | HEALTH SERVICES | $565,393 |
2016 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MURRAY COMPANY | OVERLAND PARK, KS | CONTRACTOR | $1,958,367 |
| CERNER CORPORATION | NORTH KANSAS CITY, MO | COMPUTER SYSTEMS | $1,656,040 |
| AMERISOURCE BERGEN | CHESTERBROOK, PA | PHARMACY | $1,016,956 |
| ONE AMERICA | INDIANAPOLIS, IN | RETIREMENT ADMIN | $849,377 |
| HCA MIDAMERICA DIVISION | KANSAS CITY, MO | MANAGEMENT | $665,419 |
2015 · 5 contractors · $12.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MURRAY COMPANY | OVERLAND PARK, KS | CONTRACTOR | $8,972,488 |
| CERNER CORPORATION | NORTH KANSAS CITY, MO | COMPUTER SYSTEMS | $1,502,546 |
| HCA MIDAMERICA DIVISION | KANSAS CITY, MO | MANAGEMENT | $826,621 |
| GE HEALTHCARE | CHICAGO, IL | TECHNOLOGY COMPANY | $603,575 |
| AMERISOURCE BERGEN | CHESTERBROOK, PA | PHARMACY | $594,844 |
2014 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MURRAY COMPANY | CONTRACTOR | $2,603,785 | |
| CERNER CORPORATION | COMPUTER SYSTEMS | $1,168,061 | |
| BSA LIFESTRUCTURES | ARCHITECT/CONSTRUCTI | $519,018 | |
| HCA MIDAMERICA DIVISION | MANAGEMENT | $454,772 | |
| PSYCHIATRIC MEDICARE CARE | GERIATRIC PSYCH | $324,717 |
2013 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | COMPUTER SYSTEMS | $1,288,760 | |
| BSA LIFESTRUCTURES | ARCHITECT/CONSTRUCT | $243,509 | |
| PSYCHIATRIC MEDICAL | GERIATRIC PSYCH | $226,092 | |
| CLINISHARE | NUC MED/NUC MED STRE | $177,857 | |
| HMN ARCH | ARCHITECT/CONSTRUCT | $133,268 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | COMPUTER SYSTEMS | $312,042 | |
| Copland Development | Construction | $240,173 | |
| CLINSHARE INC | NUCLEAR MEDICINE | $232,908 | |
| HSMC TECHNOLOGY | IT SERVICE | $224,087 | |
| Tribridge Holdings LLC | COMPUTER SYSTEMS | $198,786 |
2011 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Computer Systems | $307,978 |
| HSMC Technology Services Inc | Lees Summit, MO | IT Service | $204,691 |
| Richard L Smith MD | Chillicothe, MO | ER Physician Coverage | $176,289 |
| Clinishare Inc | Independence, MO | Nuclear Medicine | $170,867 |
| HMN Architects Inc | Overland Park, KS | Architectural Services | $164,675 |
2010 · 5 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| Clinishare Inc | Independence, MO | Nuclear Medicine | $259,334 |
| Cerner Corporation | Kansas City, MO | Computer Systems | $221,280 |
| HSMC Technology Services Inc | Lees Summit, MO | IT Service | $185,883 |
| Richard L Smith MD | Chillicothe, MO | ER Physician Coverage | $142,907 |
| Emcare Physician Services | Chicago, IL | ER Physician Coverage | $137,099 |
2009 · 5 contractors · $901K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Computer Systems | $250,088 |
| Clinishare Inc | Independence, MO | Nuclear Medicine | $246,661 |
| Richard L Smith MD | Chillicothe, MO | ER Physician Coverage | $155,445 |
| Emcare Physician Services | Chicago, IL | ER Physician Coverage | $141,849 |
| HSMC Technology Services Inc | Lees Summit, MO | IT Service | $107,159 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $286K
2015 · 1 grant to organizations · $8K
Listed grants add up to $8,322; the return's “grants paid” expense line says $13,528. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $8K
Listed grants add up to $7,693; the return's “grants paid” expense line says $25,283. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $49,843,827 | $48,153,703 | $41,382,515 | $33,773,315 | $500 | $49,461,522 | $896,565 | 295 | 35 |
| 2023 · Form 990 | ||||||||
| $45,100,344 | $44,534,980 | $40,220,804 | $31,491,045 | $41,873 | $44,618,672 | $808,098 | 305 | 12 |
| 2022 · Form 990 | ||||||||
| $39,565,781 | $40,751,770 | $39,557,467 | $30,446,401 | $269,787 | $38,859,361 | $761,895 | 286 | 16 |
| 2021 · Form 990 | ||||||||
| $42,326,157 | $40,292,224 | $41,868,787 | $31,459,585 | $412,109 | $41,685,369 | $700,152 | 280 | 15 |
| 2020 · Form 990 | ||||||||
| $43,303,197 | $39,805,472 | $46,592,122 | $29,679,699 | $5,446,588 | $37,637,266 | $551,393 | 276 | 15 |
| 2019 · Form 990 | ||||||||
| $36,923,105 | $33,623,232 | $47,527,402 | $25,780,288 | $2,562,677 | $33,966,427 | $2,055,360 | 264 | 28 |
| 2018 · Form 990 | ||||||||
| $31,222,684 | $32,281,004 | $38,922,388 | $22,311,516 | $0 | $30,542,859 | $300,543 | 248 | 28 |
| 2017 · Form 990 | ||||||||
| $33,298,184 | $33,106,058 | $41,454,466 | $23,266,556 | $13,939 | $32,499,341 | $441,987 | 248 | 15 |
| 2016 · Form 990 | ||||||||
| $27,027,829 | $26,384,818 | $40,608,294 | $23,104,301 | $11,230 | $26,133,296 | $349,039 | 227 | 15 |
| 2015 · Form 990 | ||||||||
| $20,291,067 | $19,897,230 | $38,387,275 | $22,461,861 | $89,621 | $19,333,612 | $255,000 | 207 | 15 |
| 2014 · Form 990 | ||||||||
| $18,604,093 | $18,170,759 | $27,014,071 | $21,844,617 | $33,544 | $18,065,319 | $268,598 | 181 | 15 |
| 2013 · Form 990 | ||||||||
| $16,928,841 | $17,308,928 | $25,849,563 | $21,413,674 | $61,532 | $16,281,542 | $172,899 | 174 | 15 |
| 2012 · Form 990 | ||||||||
| $14,611,960 | $14,984,117 | $25,902,518 | $21,696,314 | $17,685 | $14,196,300 | $158,559 | 177 | 15 |
| 2011 · Form 990 | ||||||||
| $12,866,040 | $12,487,075 | $24,796,834 | $21,922,346 | $2,265 | $11,417,157 | $428,795 | 181 | 22 |
| 2010 · Form 990 | ||||||||
| $12,653,739 | $13,081,876 | $23,189,013 | $21,564,760 | $1,740 | $12,289,337 | $329,346 | 190 | 0 |
| 2009 · Form 990 | ||||||||
| $12,984,329 | $12,257,472 | $22,779,169 | $21,729,827 | $8,960 | $12,629,286 | $308,353 | 201 | 12 |
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.
- CCMH CHILD CARE CENTER Carrollton, MO · 12 people in common (Anna Barlow, Janice Burnside, Jennifer Link) · related organization (Schedule R)
- CARROLL COUNTY ECONOMIC DEVELOPMENT Carrollton, MO · 4 people in common (Anna Barlow, Matt Lock, Scott Thoreson)
- CARROLL COUNTY CHAMBER OF COMMERCE Carrollton, MO · 3 people in common (Anna Barlow, Matt Lock, Tracey Woodward)
- CARROLL COUNTY MEMORIAL HOSPITAL FOUNDATION Carrollton, MO · 2 people in common (Lesley Delaney, Scott Thoreson)
- KIWANIS INTERNATIONAL INC Carrollton, MO · 1 person in common (Ken Brown)
Funders of this organization
5 grantors reported grants to this organization, $221,889 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PATTERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CARROLL COUNTY MEMORIAL HOSPITAL” | 2021 | 2 | $88,399 | 2021 | $88,399 | show |
| PATTERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CARROLL COUNTY MEMORIAL HOSPITAL” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| MHA HEALTH INSTITUTE | Public charity | Exact | 2013-2014 | 2 | $50,000 | 2014 | $25,000 | show |
| HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CARROLL COUNTY MEMORIAL HOSPITAL” | 2014-2019 | 11 | $23,490 | 2019 | $5,000 | show |
| HOSPITAL INDUSTRY DATA INSTITUTE | Public charity | Fuzzy filed as “Carroll County Memorial Hospital” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PEMISCOT COUNTY MEMORIAL HOSPITAL | MO | E22 | $42,371,229 | $42,298,995 | PHYSICIAN | $898,020 | Same NTEE code E22, revenue within 2x, same state, similar name |
| COX BARTON COUNTY HOSPITAL | MO | E22 | $33,039,969 | $30,059,184 | PRESIDENT & CEO | $1,922,931 | Same NTEE code E22, revenue within 2x, same state, similar name |
| COX-MONETT HOSPITAL INC | MO | E22 | $70,965,415 | $65,256,357 | PRESIDENT & CEO | $1,922,931 | Same NTEE code E22, revenue within 2x, same state |
| JOHN FITZGIBBON MEMORIAL HOSPITAL INC | MO | E22 | $62,743,772 | $67,783,038 | ER Physician | $662,071 | Same NTEE code E22, revenue within 2x, same state |
| COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $27,895,451 | $28,715,618 | DIRECTOR/CHIEF MEDICAL OFFICER | $762,832 | Same NTEE code E22, revenue within 2x, same state |
| MERCY HOSPITAL LINCOLN | MO | E22 | $66,093,739 | $58,357,418 | FORMER OFFICER | $8,335,401 | Same NTEE code E22, revenue within 2x, same state |
| MERCY ST FRANCIS HOSPITAL | MO | E22 | $27,851,620 | $21,637,286 | FORMER OFFICER | $1,386,408 | Same NTEE code E22, revenue within 2x, same state |
| FREEMAN NEOSHO HOSPITAL | MO | E22 | $40,129,717 | $32,880,553 | President and CEO | $2,115,755 | Same NTEE code E22, revenue within 2x, same state |
| ST VINCENT RANDOLPH HOSPITAL INC | MO | E22 | $29,697,220 | $26,847,664 | DIRECTOR (END 11/2024) | $803,187 | Same NTEE code E22, revenue within 2x, same state |
| ASCENSION VIA CHRISTI HOSPITAL ST TERESA INC | MO | E22 | $65,566,315 | $55,095,167 | FORMER OFFICER (END 6/2022) | $1,726,408 | Same NTEE code E22, revenue within 2x, same state |
| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC | MO | E22 | $26,000,366 | $27,100,962 | FORMER OFFICER (END 10/2022) | $1,726,408 | Same NTEE code E22, revenue within 2x, same state |
| ST LUKES DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL | MO | E22 | $69,764,346 | $88,129,371 | PRESIDENT & CEO | $1,073,314 | Same NTEE code E22, revenue within 2x, same state |
| OWASSO MEDICAL FACILITY INC | MO | E22 | $48,981,245 | $46,325,227 | FORMER OFFICER (END 11/2020) | $1,146,026 | Same NTEE code E22, revenue within 2x, same state |
| CAMERON REGIONAL MEDICAL CENTER INC | MO | E22 | $65,186,221 | $74,066,780 | DIRECTOR/PHYSICIAN (END 02/24) | $1,174,640 | Same NTEE code E22, revenue within 2x, same state |
| SAINT JOHNS HEALTH SYSTEM | MO | E22 | $25,945,173 | $27,118,069 | DIRECTOR (END 11/2024) | $803,187 | Same NTEE code E22, revenue within 2x, same state |
| ST JOHN SAPULPA INC | MO | E22 | $36,939,863 | $27,471,176 | FORMER OFFICER (END 11/2020) | $1,146,026 | Same NTEE code E22, revenue within 2x, same state |
| BEACON ALLEGAN INC | MO | E22 | $32,916,332 | $31,451,977 | MINISTRY MARKET EXECUTIVE/PRESIDENT (END 9/2024) | $2,826,319 | Same NTEE code E22, revenue within 2x, same state |
| BRAXTON COUNTY MEMORIAL HOSPITAL INC | WV | E22 | $31,715,696 | $31,307,331 | Director, CEO of UHC | $981,039 | Same NTEE code E22, revenue within 2x, similar mission |
| MEMORIAL HOSPITAL | OH | E22 | $94,767,507 | $77,926,089 | CEO | $3,133,332 | Same NTEE code E22, revenue within 2x, similar name |
| MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $54,499,965 | $54,334,029 | Surgeon | $630,094 | Same NTEE code E22, revenue within 2x, similar mission |
| DELTA MEMORIAL HOSPITAL | AR | E22 | $25,376,217 | $23,750,199 | PHYSICIAN | $1,000,807 | Same NTEE code E22, revenue within 2x, similar mission |
| WAUPUN MEMORIAL HOSPITAL | WI | E22 | $68,737,169 | $52,895,000 | VICE PRESIDENT, COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY MEMORIAL HOSPITAL INC | NY | E22 | $67,604,554 | $68,695,018 | PHYSICIAN | $829,494 | Same NTEE code E22, revenue within 2x, similar name |
| DEKALB MEMORIAL HOSPITAL INC | IN | E22 | $82,407,973 | $78,399,631 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar mission |
| HUNTINGTON MEMORIAL HOSPITAL INC | IN | E22 | $84,461,351 | $71,575,310 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar mission |
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 · $48,153,703 spent · pay $23,570,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,790,588 | $14,594,917 | $3,195,671 | - | 36.9% | |
| Fees: other services | $8,377,542 | $7,691,216 | $686,326 | - | 17.4% | |
| Other (as described) | Pharmacy Expense | $5,531,964 | $5,531,964 | - | - | 11.5% |
| Other employee benefits | $3,894,375 | $3,042,807 | $851,568 | - | 8.1% | |
| Other (as described) | Medical Supplies | $2,542,986 | $2,542,525 | $461 | - | 5.3% |
| Depreciation and depletion | $2,194,311 | $1,726,618 | $467,693 | - | 4.6% | |
| Occupancy | $1,101,063 | $887,631 | $213,432 | - | 2.3% | |
| Office expenses | $1,094,168 | $532,607 | $561,561 | - | 2.3% | |
| Information technology | $1,012,354 | $905,984 | $106,370 | - | 2.1% | |
| Pension plan contributions | $989,157 | $825,974 | $163,183 | - | 2.1% | |
| Insurance | $986,318 | $290,660 | $695,658 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $896,565 | $382,327 | $514,238 | - | 1.9% | |
| Other (as described) | License and Dues | $477,212 | $187,123 | $290,089 | - | 1.0% |
| All other expenses | $416,855 | $172,761 | $244,094 | - | 0.9% | |
| Other (as described) | Food | $284,265 | $279,345 | $4,920 | - | 0.6% |
| Fees: accounting | $181,957 | - | $181,957 | - | 0.4% | |
| Travel | $139,279 | $98,658 | $40,621 | - | 0.3% | |
| Interest | $128,546 | $89,355 | $39,191 | - | 0.3% | |
| Advertising and promotion | $68,696 | $33,047 | $35,649 | - | 0.1% | |
| Fees: legal | $34,516 | - | $34,516 | - | 0.1% | |
| Fees: lobbying | $10,986 | $10,986 | - | - | 0.0% | |
| Total | $48,153,703 | 100% |
2023 · Form 990 · $44,534,980 spent · pay $22,503,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,568,617 | $14,451,516 | $2,117,101 | - | 37.2% | |
| Fees: other services | $11,533,874 | $10,880,033 | $653,841 | - | 25.9% | |
| Other employee benefits | $4,274,386 | $3,546,094 | $728,292 | - | 9.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,985,711 | $2,985,092 | $619 | - | 6.7% |
| Depreciation and depletion | $2,401,249 | $1,912,409 | $488,840 | - | 5.4% | |
| Office expenses | $1,110,333 | $804,659 | $305,674 | - | 2.5% | |
| Occupancy | $916,395 | $734,921 | $181,474 | - | 2.1% | |
| Other (as described) | 340(B) PHARMACY EXPENSE | $859,289 | $859,289 | - | - | 1.9% |
| Pension plan contributions | $852,443 | $719,810 | $132,633 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $808,098 | $351,337 | $456,761 | - | 1.8% | |
| Information technology | $655,615 | $595,437 | $60,178 | - | 1.5% | |
| Other (as described) | MISC | $500,730 | $162,587 | $338,143 | - | 1.1% |
| Other (as described) | FOOD | $262,306 | $257,459 | $4,847 | - | 0.6% |
| Travel | $202,137 | $142,357 | $59,780 | - | 0.5% | |
| Insurance | $201,542 | $142,869 | $58,673 | - | 0.5% | |
| Interest | $181,487 | $126,857 | $54,630 | - | 0.4% | |
| Fees: accounting | $124,438 | - | $124,438 | - | 0.3% | |
| Advertising and promotion | $59,331 | $34,383 | $24,948 | - | 0.1% | |
| Fees: legal | $36,999 | - | $36,999 | - | 0.1% | |
| Total | $44,534,980 | 100% |
2022 · Form 990 · $40,751,770 spent · pay $20,696,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,997,135 | $13,207,101 | $1,790,034 | - | 36.8% | |
| Fees: other services | $9,876,510 | $9,463,544 | $412,966 | - | 24.2% | |
| Other employee benefits | $4,137,116 | $3,503,726 | $633,390 | - | 10.2% | |
| Depreciation and depletion | $2,487,145 | $1,997,178 | $489,967 | - | 6.1% | |
| Other (as described) | MEDICAL SUPPLIES | $2,379,688 | $2,379,688 | - | - | 5.8% |
| Office expenses | $1,184,786 | $759,760 | $425,026 | - | 2.9% | |
| Occupancy | $829,953 | $638,741 | $191,212 | - | 2.0% | |
| Other (as described) | MISC | $823,076 | $174,803 | $648,273 | - | 2.0% |
| Other (as described) | 340(B) PHARMACY EXPENSE | $813,932 | $813,932 | - | - | 2.0% |
| Pension plan contributions | $800,820 | $685,016 | $115,804 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $761,895 | $340,068 | $421,827 | - | 1.9% | |
| Information technology | $578,701 | $526,306 | $52,395 | - | 1.4% | |
| Insurance | $267,978 | $200,514 | $67,464 | - | 0.7% | |
| Other (as described) | FOOD | $240,904 | $236,206 | $4,698 | - | 0.6% |
| Interest | $228,214 | $160,208 | $68,006 | - | 0.6% | |
| Travel | $165,261 | $124,357 | $40,904 | - | 0.4% | |
| Fees: accounting | $78,275 | - | $78,275 | - | 0.2% | |
| Advertising and promotion | $67,894 | $38,869 | $29,025 | - | 0.2% | |
| Fees: legal | $32,487 | - | $32,487 | - | 0.1% | |
| Total | $40,751,770 | 100% |
2021 · Form 990 · $40,292,224 spent · pay $20,094,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,369,611 | $12,591,937 | $1,777,674 | - | 35.7% | |
| Fees: other services | $9,112,551 | $8,689,757 | $422,794 | - | 22.6% | |
| Other employee benefits | $4,259,506 | $3,700,439 | $559,067 | - | 10.6% | |
| Depreciation and depletion | $2,673,798 | $2,173,460 | $500,338 | - | 6.6% | |
| Other (as described) | MEDICAL SUPPLIES | $2,152,662 | $2,152,536 | $126 | - | 5.3% |
| Other (as described) | IMPLICIT PRICE CONCESSI | $1,588,236 | $1,588,236 | - | - | 3.9% |
| Office expenses | $987,153 | $634,949 | $352,204 | - | 2.4% | |
| Occupancy | $815,951 | $639,682 | $176,269 | - | 2.0% | |
| Pension plan contributions | $765,629 | $667,990 | $97,639 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $700,152 | $373,697 | $326,455 | - | 1.7% | |
| Other (as described) | MISC | $679,106 | $613,236 | $65,870 | - | 1.7% |
| Other (as described) | 340(B) PHARMACY EXPENSE | $629,181 | $629,181 | - | - | 1.6% |
| Information technology | $599,648 | $550,532 | $49,116 | - | 1.5% | |
| Interest | $386,172 | $271,517 | $114,655 | - | 1.0% | |
| Insurance | $192,008 | $159,865 | $32,143 | - | 0.5% | |
| All other expenses | $187,179 | $184,680 | $2,499 | - | 0.5% | |
| Travel | $122,201 | $98,019 | $24,182 | - | 0.3% | |
| Advertising and promotion | $68,933 | $38,812 | $30,121 | - | 0.2% | |
| Fees: legal | $2,547 | - | $2,547 | - | 0.0% | |
| Total | $40,292,224 | 100% |
2020 · Form 990 · $39,805,472 spent · pay $18,740,483 · grants $286,269 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,467,580 | $11,922,339 | $1,545,241 | - | 33.8% | |
| Fees: other services | $8,421,061 | $7,861,117 | $559,944 | - | 21.2% | |
| Other employee benefits | $4,057,604 | $3,502,853 | $554,751 | - | 10.2% | |
| Other (as described) | MEDICAL SUPPLIES | $3,381,024 | $3,381,024 | - | - | 8.5% |
| Depreciation and depletion | $2,931,830 | $2,428,652 | $503,178 | - | 7.4% | |
| Other (as described) | BAD DEBT EXPENSE | $1,617,285 | $1,617,285 | - | - | 4.1% |
| Office expenses | $1,008,550 | $758,951 | $249,599 | - | 2.5% | |
| Occupancy | $730,599 | $587,666 | $142,933 | - | 1.8% | |
| Pension plan contributions | $663,906 | $567,836 | $96,070 | - | 1.7% | |
| Information technology | $635,990 | $581,579 | $54,411 | - | 1.6% | |
| Other (as described) | 340(B) PHARMACY EXPENSE | $625,909 | $625,909 | - | - | 1.6% |
| Interest | $582,251 | $424,555 | $157,696 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $551,393 | $376,868 | $174,525 | - | 1.4% | |
| All other expenses | $294,897 | $131,195 | $163,702 | - | 0.7% | |
| Grants to US organizations and governments | $286,269 | $286,269 | - | - | 0.7% | |
| Other (as described) | FOOD | $178,707 | $176,918 | $1,789 | - | 0.4% |
| Insurance | $146,100 | $124,608 | $21,492 | - | 0.4% | |
| Travel | $108,988 | $96,403 | $12,585 | - | 0.3% | |
| Advertising and promotion | $70,380 | $51,780 | $18,600 | - | 0.2% | |
| Fees: management | $45,149 | - | $45,149 | - | 0.1% | |
| Total | $39,805,472 | 100% |
2019 · Form 990 · $33,623,232 spent · pay $15,201,348 · grants $1,705 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,335,487 | $10,477,875 | $857,612 | - | 33.7% | |
| Fees: other services | $7,733,683 | $6,771,773 | $961,910 | - | 23.0% | |
| Other employee benefits | $2,967,326 | $2,637,930 | $329,396 | - | 8.8% | |
| Depreciation and depletion | $2,917,738 | $2,394,739 | $522,999 | - | 8.7% | |
| Other (as described) | MEDICAL SUPPLIES | $2,770,264 | $2,770,264 | - | - | 8.2% |
| Occupancy | $753,118 | $617,442 | $135,676 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $749,697 | $749,697 | - | - | 2.2% |
| Office expenses | $747,804 | $531,315 | $216,489 | - | 2.2% | |
| Interest | $682,002 | $495,037 | $186,965 | - | 2.0% | |
| Other (as described) | 340(B) PHARMACY EXPENSE | $570,192 | $570,192 | - | - | 1.7% |
| Pension plan contributions | $558,920 | $518,368 | $40,552 | - | 1.7% | |
| Information technology | $422,621 | $399,866 | $22,755 | - | 1.3% | |
| Pay: disqualified persons | $339,615 | $339,615 | - | - | 1.0% | |
| Fees: management | $315,777 | - | $315,777 | - | 0.9% | |
| All other expenses | $239,960 | $93,400 | $146,560 | - | 0.7% | |
| Other (as described) | FOOD | $236,308 | $234,092 | $2,216 | - | 0.7% |
| Travel | $120,972 | $103,707 | $17,265 | - | 0.4% | |
| Insurance | $107,053 | $91,025 | $16,028 | - | 0.3% | |
| Advertising and promotion | $52,990 | $27,896 | $25,094 | - | 0.2% | |
| Grants to US organizations and governments | $1,705 | $1,705 | - | - | 0.0% | |
| Total | $33,623,232 | 100% |
2018 · Form 990 · $32,281,004 spent · pay $13,700,285 · grants $3,028 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,424,158 | $9,938,633 | $485,525 | - | 32.3% | |
| Fees: other services | $6,380,537 | $5,581,800 | $798,737 | - | 19.8% | |
| Other (as described) | MEDICAL SUPPLIES | $3,727,409 | $3,727,409 | - | - | 11.5% |
| Depreciation and depletion | $2,992,145 | $2,749,287 | $242,858 | - | 9.3% | |
| Other employee benefits | $2,472,598 | $2,069,376 | $403,222 | - | 7.7% | |
| Other (as described) | BAD DEBT EXPENSE | $925,268 | $925,268 | - | - | 2.9% |
| Occupancy | $779,441 | $651,723 | $127,718 | - | 2.4% | |
| Office expenses | $771,538 | $628,842 | $142,696 | - | 2.4% | |
| Interest | $701,601 | $516,384 | $185,217 | - | 2.2% | |
| Information technology | $529,121 | $459,434 | $69,687 | - | 1.6% | |
| Pension plan contributions | $502,986 | $482,838 | $20,148 | - | 1.6% | |
| All other expenses | $413,742 | $203,383 | $210,359 | - | 1.3% | |
| Travel | $378,391 | $359,006 | $19,385 | - | 1.2% | |
| Other (as described) | 340(B) PHARMACY EXPENSE | $348,469 | $348,469 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $300,543 | - | $300,543 | - | 0.9% | |
| Fees: management | $292,182 | - | $292,182 | - | 0.9% | |
| Other (as described) | FOOD | $250,535 | $246,157 | $4,378 | - | 0.8% |
| Insurance | $67,633 | $55,816 | $11,817 | - | 0.2% | |
| Advertising and promotion | $16,489 | $9,647 | $6,842 | - | 0.1% | |
| Fees: legal | $3,190 | - | $3,190 | - | 0.0% | |
| Grants to US organizations and governments | $3,028 | $3,028 | - | - | 0.0% | |
| Total | $32,281,004 | 100% |
2017 · Form 990 · $33,106,058 spent · pay $13,376,856 · grants $11,411 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,809,154 | $9,278,080 | $531,074 | - | 29.6% | |
| Other (as described) | MEDICAL SUPPLIES | $4,657,483 | $4,657,483 | - | - | 14.1% |
| Fees: other services | $3,780,821 | $2,589,239 | $1,191,582 | $0 | 11.4% | |
| Depreciation and depletion | $3,218,388 | $2,228,242 | $990,146 | - | 9.7% | |
| Office expenses | $2,097,511 | $1,552,128 | $545,383 | - | 6.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,949,412 | $1,949,412 | - | - | 5.9% |
| Other employee benefits | $1,943,566 | $1,312,451 | $631,115 | - | 5.9% | |
| Information technology | $1,315,224 | $835,982 | $479,242 | - | 4.0% | |
| Interest | $672,063 | $35,437 | $636,626 | - | 2.0% | |
| Payroll taxes | $669,430 | $605,886 | $63,544 | - | 2.0% | |
| Occupancy | $601,903 | $412,374 | $189,529 | - | 1.8% | |
| Insurance | $569,338 | $42,201 | $527,137 | - | 1.7% | |
| Pension plan contributions | $512,719 | $268,903 | $243,816 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $441,987 | - | $441,987 | - | 1.3% | |
| Fees: management | $319,025 | - | $319,025 | - | 1.0% | |
| All other expenses | $210,598 | $60,037 | $150,561 | - | 0.6% | |
| Travel | $172,674 | $135,455 | $37,219 | - | 0.5% | |
| Advertising and promotion | $76,812 | $3,437 | $73,375 | - | 0.2% | |
| Other (as described) | LICENSES/FEES/DUES | $39,600 | $39,600 | - | - | 0.1% |
| Fees: lobbying | $18,487 | - | $18,487 | - | 0.1% | |
| Other (as described) | MEDICAL EQUIPMENT LEASES | $18,161 | $18,161 | - | - | 0.1% |
| Grants to US organizations and governments | $7,411 | $7,411 | - | - | 0.0% | |
| Grants to US individuals | $4,000 | $4,000 | - | - | 0.0% | |
| Fees: legal | $291 | - | $291 | - | 0.0% | |
| Total | $33,106,058 | 100% |
2016 · Form 990 · $26,384,818 spent · pay $11,291,677 · grants $1,973 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,577,731 | $8,118,620 | $459,111 | - | 32.5% | |
| Fees: other services | $3,198,467 | $1,988,444 | $1,210,023 | $0 | 12.1% | |
| Depreciation and depletion | $3,023,026 | $2,035,795 | $987,231 | - | 11.5% | |
| Other (as described) | MEDICAL SUPPLIES | $2,952,601 | $2,952,601 | - | - | 11.2% |
| Other employee benefits | $1,313,446 | $1,051,706 | $261,740 | - | 5.0% | |
| Office expenses | $1,293,186 | $817,055 | $476,131 | - | 4.9% | |
| Information technology | $1,222,743 | $767,219 | $455,524 | - | 4.6% | |
| Other (as described) | BAD DEBT EXPENSE | $1,073,410 | $1,073,410 | - | - | 4.1% |
| Payroll taxes | $591,296 | $539,222 | $52,074 | - | 2.2% | |
| Interest | $584,927 | $584,899 | $28 | - | 2.2% | |
| Occupancy | $583,022 | $395,305 | $187,717 | - | 2.2% | |
| Pension plan contributions | $431,149 | $223,318 | $207,831 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $349,039 | - | $349,039 | - | 1.3% | |
| Fees: management | $341,276 | - | $341,276 | - | 1.3% | |
| Insurance | $265,024 | $42,635 | $222,389 | - | 1.0% | |
| All other expenses | $241,450 | $65,572 | $175,878 | - | 0.9% | |
| Travel | $115,200 | $99,547 | $15,653 | - | 0.4% | |
| Advertising and promotion | $82,550 | $5,725 | $76,825 | - | 0.3% | |
| Other (as described) | LICENSES/FEES/DUES | $38,836 | $38,836 | - | - | 0.1% |
| Fees: investment management | $38,445 | - | $38,445 | - | 0.1% | |
| Other (as described) | MEDICAL EQUIPMENT LEASES | $31,392 | $31,392 | - | - | 0.1% |
| Pay: disqualified persons | $29,016 | $29,016 | - | - | 0.1% | |
| Fees: lobbying | $5,613 | - | $5,613 | - | 0.0% | |
| Grants to US organizations and governments | $1,973 | $1,973 | - | - | 0.0% | |
| Total | $26,384,818 | 100% |
2015 · Form 990 · $19,897,230 spent · pay $9,869,969 · grants $13,528 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,665,669 | $7,412,185 | $253,484 | - | 38.5% | |
| Fees: other services | $2,079,450 | $1,412,975 | $666,475 | $0 | 10.5% | |
| Depreciation and depletion | $1,550,607 | $1,242,462 | $308,145 | - | 7.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,311,888 | $1,311,888 | - | - | 6.6% |
| Other (as described) | BAD DEBT EXPENSE | $1,130,954 | $1,130,954 | - | - | 5.7% |
| Other employee benefits | $1,014,692 | $903,840 | $110,852 | - | 5.1% | |
| Information technology | $973,321 | $560,465 | $412,856 | - | 4.9% | |
| Office expenses | $832,498 | $396,273 | $436,225 | - | 4.2% | |
| Fees: management | $676,314 | - | $676,314 | - | 3.4% | |
| Payroll taxes | $527,788 | $497,222 | $30,566 | - | 2.7% | |
| Occupancy | $478,872 | $425,434 | $53,438 | - | 2.4% | |
| Pension plan contributions | $376,971 | $316,754 | $60,217 | - | 1.9% | |
| Insurance | $319,261 | $41,489 | $277,772 | - | 1.6% | |
| All other expenses | $273,100 | $123,491 | $149,609 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $255,000 | - | $255,000 | - | 1.3% | |
| Travel | $109,448 | $96,430 | $13,018 | - | 0.6% | |
| Advertising and promotion | $99,184 | $22,346 | $76,838 | - | 0.5% | |
| Fees: accounting | $77,151 | - | $77,151 | - | 0.4% | |
| Other (as described) | MEDICAL EQUIPMENT LEASES | $51,436 | $51,436 | - | - | 0.3% |
| Fees: investment management | $42,957 | - | $42,957 | - | 0.2% | |
| Pay: disqualified persons | $29,849 | $29,849 | - | - | 0.2% | |
| Grants to US organizations and governments | $13,478 | $13,478 | - | - | 0.1% | |
| Fees: lobbying | $5,613 | - | $5,613 | - | 0.0% | |
| Interest | $1,679 | $1,651 | $28 | - | 0.0% | |
| Grants to US individuals | $50 | $50 | - | - | 0.0% | |
| Total | $19,897,230 | 100% |
2014 · Form 990 · $18,170,759 spent · pay $9,024,238 · grants $25,283 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,673,444 | $6,643,270 | $30,174 | - | 36.7% | |
| Depreciation and depletion | $1,662,353 | $1,172,778 | $489,575 | - | 9.1% | |
| Fees: other services | $1,636,860 | $1,283,313 | $353,547 | $0 | 9.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,208,399 | $1,208,399 | - | - | 6.7% |
| Other employee benefits | $1,156,505 | $827,758 | $328,747 | - | 6.4% | |
| Information technology | $1,069,776 | $683,628 | $386,148 | - | 5.9% | |
| Other (as described) | BAD DEBT EXPENSE | $1,066,661 | $1,066,661 | - | - | 5.9% |
| Office expenses | $707,925 | $427,689 | $280,236 | - | 3.9% | |
| Fees: management | $596,350 | - | $596,350 | - | 3.3% | |
| Payroll taxes | $486,161 | $466,601 | $19,560 | - | 2.7% | |
| Occupancy | $480,627 | $428,501 | $52,126 | - | 2.6% | |
| Pension plan contributions | $406,699 | $348,977 | $57,722 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $268,598 | - | $268,598 | - | 1.5% | |
| Advertising and promotion | $143,400 | $31,478 | $111,922 | - | 0.8% | |
| Insurance | $140,626 | $14,496 | $126,130 | - | 0.8% | |
| All other expenses | $121,079 | $121,079 | - | - | 0.7% | |
| Travel | $110,933 | $91,922 | $19,011 | - | 0.6% | |
| Fees: accounting | $75,893 | - | $75,893 | - | 0.4% | |
| Other (as described) | MEDICAL EQUIPMENT LEASES | $50,414 | $50,414 | - | - | 0.3% |
| Interest | $38,769 | - | $38,769 | - | 0.2% | |
| Pay: disqualified persons | $32,831 | $32,831 | - | - | 0.2% | |
| Grants to US organizations and governments | $15,183 | $15,183 | - | - | 0.1% | |
| Grants to US individuals | $10,100 | $10,100 | - | - | 0.1% | |
| Fees: legal | $6,778 | - | $6,778 | - | 0.0% | |
| Fees: lobbying | $4,395 | - | $4,395 | - | 0.0% | |
| Total | $18,170,759 | 100% |
2013 · Form 990 · $17,308,928 spent · pay $7,926,947 · grants $23,884 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,048,896 | $5,759,374 | $289,522 | - | 34.9% | |
| Fees: other services | $2,019,024 | $1,510,429 | $508,595 | $0 | 11.7% | |
| Depreciation and depletion | $1,606,082 | $1,087,584 | $518,498 | - | 9.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,507,295 | $1,507,295 | - | - | 8.7% |
| Information technology | $1,130,749 | $685,343 | $445,406 | - | 6.5% | |
| Other (as described) | MEDICAL SUPPLIES | $922,437 | $922,437 | - | - | 5.3% |
| Other employee benefits | $882,577 | $720,992 | $161,585 | - | 5.1% | |
| Office expenses | $872,350 | $603,021 | $269,329 | - | 5.0% | |
| Occupancy | $471,934 | $422,555 | $49,379 | - | 2.7% | |
| Payroll taxes | $471,012 | $436,616 | $34,396 | - | 2.7% | |
| Pension plan contributions | $329,372 | $276,672 | $52,700 | - | 1.9% | |
| All other expenses | $218,698 | $108,867 | $109,831 | - | 1.3% | |
| Insurance | $172,959 | $27,738 | $145,221 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $172,899 | - | $172,899 | - | 1.0% | |
| Advertising and promotion | $155,981 | $39,876 | $116,105 | - | 0.9% | |
| Travel | $101,102 | $86,311 | $14,791 | - | 0.6% | |
| Fees: accounting | $76,762 | - | $76,762 | - | 0.4% | |
| Other (as described) | MEDICAL EQUIPMENT LEASES | $40,102 | $40,102 | - | - | 0.2% |
| Interest | $38,691 | - | $38,691 | - | 0.2% | |
| Pay: disqualified persons | $22,191 | $22,191 | - | - | 0.1% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.1% | |
| Fees: legal | $14,540 | - | $14,540 | - | 0.1% | |
| Fees: lobbying | $9,321 | - | $9,321 | - | 0.1% | |
| Grants to US organizations and governments | $3,884 | $3,884 | - | - | 0.0% | |
| Fees: investment management | $70 | - | $70 | - | 0.0% | |
| Total | $17,308,928 | 100% |
2012 · Form 990 · $14,984,117 spent · pay $6,663,126 · grants $4,966 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,304,643 | $5,063,797 | $240,846 | - | 35.4% | |
| Fees: other services | $1,988,243 | $1,479,890 | $508,353 | $0 | 13.3% | |
| Depreciation and depletion | $1,442,538 | $847,958 | $594,580 | - | 9.6% | |
| Office expenses | $987,746 | $584,005 | $403,741 | - | 6.6% | |
| Other (as described) | BAD DEBT EXPENSE | $931,914 | $931,914 | - | - | 6.2% |
| Other (as described) | MEDICAL SUPPLIES | $785,506 | $785,506 | - | - | 5.2% |
| Information technology | $747,757 | $436,385 | $311,372 | - | 5.0% | |
| Insurance | $523,857 | $8,036 | $515,821 | - | 3.5% | |
| Occupancy | $496,073 | $462,655 | $33,418 | - | 3.3% | |
| Other employee benefits | $484,847 | $246,909 | $237,938 | - | 3.2% | |
| Payroll taxes | $370,136 | $343,425 | $26,711 | - | 2.5% | |
| Pension plan contributions | $273,507 | $253,769 | $19,738 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $158,559 | $0 | $158,559 | $0 | 1.1% | |
| Advertising and promotion | $114,058 | $15,209 | $98,849 | - | 0.8% | |
| Travel | $74,693 | $65,543 | $9,150 | - | 0.5% | |
| Pay: disqualified persons | $71,434 | $71,434 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $65,233 | $51,642 | $13,591 | - | 0.4% |
| Other (as described) | MEDICAL EQUIPMENT LEASES | $58,336 | $58,336 | - | - | 0.4% |
| Interest | $49,022 | $9,663 | $39,359 | - | 0.3% | |
| Fees: accounting | $42,614 | - | $42,614 | - | 0.3% | |
| Fees: legal | $8,305 | - | $8,305 | - | 0.1% | |
| Grants to US organizations and governments | $2,566 | $2,566 | - | - | 0.0% | |
| Grants to US individuals | $2,400 | $2,400 | - | - | 0.0% | |
| Fees: investment management | $130 | - | $130 | - | 0.0% | |
| Total | $14,984,117 | 100% |
2011 · Form 990 · $12,487,075 spent · pay $6,370,781 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,770,233 | $4,067,372 | $702,861 | - | 38.2% | |
| All other expenses | $1,285,122 | $389,953 | $895,169 | - | 10.3% | |
| Depreciation and depletion | $1,223,895 | $1,223,895 | - | - | 9.8% | |
| Other (as described) | Contract labor | $842,674 | $606,058 | $236,616 | - | 6.7% |
| Fees: other services | $655,888 | $554,773 | $101,115 | - | 5.3% | |
| Other employee benefits | $515,234 | $411,807 | $103,427 | - | 4.1% | |
| Other (as described) | Collection fees and bad | $439,721 | $439,721 | - | - | 3.5% |
| Occupancy | $438,899 | $146,474 | $292,425 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $428,795 | - | $428,795 | - | 3.4% | |
| Payroll taxes | $385,318 | $303,382 | $81,936 | - | 3.1% | |
| Other (as described) | Pharmaceuticals | $377,604 | $377,604 | - | - | 3.0% |
| Other (as described) | Medical supplies | $374,527 | $374,527 | - | - | 3.0% |
| Pension plan contributions | $271,201 | $233,529 | $37,672 | - | 2.2% | |
| Insurance | $147,079 | - | $147,079 | - | 1.2% | |
| Office expenses | $129,393 | $2,890 | $126,503 | - | 1.0% | |
| Information technology | $90,074 | $1,269 | $88,805 | - | 0.7% | |
| Travel | $72,233 | $63,213 | $9,020 | - | 0.6% | |
| Advertising and promotion | $27,944 | $8,749 | $19,195 | - | 0.2% | |
| Fees: legal | $6,241 | $227 | $6,014 | - | 0.0% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $12,487,075 | 100% |
2010 · Form 990 · $13,081,876 spent · pay $7,063,626 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,396,414 | $4,565,141 | $831,273 | - | 41.3% | |
| Depreciation and depletion | $1,236,938 | $1,236,938 | - | - | 9.5% | |
| Other (as described) | Collection fees and bad | $979,766 | $979,766 | - | - | 7.5% |
| Fees: other services | $954,882 | $898,447 | $56,435 | - | 7.3% | |
| All other expenses | $723,174 | $218,496 | $504,678 | - | 5.5% | |
| Other employee benefits | $636,971 | $518,772 | $118,199 | - | 4.9% | |
| Occupancy | $441,690 | $141,368 | $300,322 | - | 3.4% | |
| Other (as described) | Medicaid FRA Tax | $422,016 | - | $422,016 | - | 3.2% |
| Other (as described) | Supplies | $407,033 | $344,490 | $62,543 | - | 3.1% |
| Payroll taxes | $392,030 | $313,636 | $78,394 | - | 3.0% | |
| Other (as described) | Pharmaceuticals | $341,998 | $341,998 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $329,346 | - | $329,346 | - | 2.5% | |
| Pension plan contributions | $308,865 | $266,687 | $42,178 | - | 2.4% | |
| Other (as described) | Repairs and maintenance | $186,372 | $113,852 | $72,520 | - | 1.4% |
| Insurance | $161,810 | - | $161,810 | - | 1.2% | |
| Travel | $57,280 | $51,314 | $5,966 | - | 0.4% | |
| Information technology | $42,850 | $5,574 | $37,276 | - | 0.3% | |
| Office expenses | $31,188 | $31,188 | - | - | 0.2% | |
| Advertising and promotion | $19,753 | $7,876 | $11,877 | - | 0.2% | |
| Fees: legal | $9,000 | $14 | $8,986 | - | 0.1% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.0% | |
| Total | $13,081,876 | 100% |
2009 · Form 990 · $12,257,472 spent · pay $6,870,281 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,156,855 | $4,333,182 | $823,673 | - | 42.1% | |
| Depreciation and depletion | $1,110,176 | - | $1,110,176 | - | 9.1% | |
| Office expenses | $999,483 | $849,343 | $150,140 | - | 8.2% | |
| Other employee benefits | $768,111 | $619,355 | $148,756 | - | 6.3% | |
| Fees: other services | $717,409 | $580,966 | $136,443 | - | 5.9% | |
| Other (as described) | Collection fees and bad | $527,131 | $527,131 | - | - | 4.3% |
| Other (as described) | Professional Fees | $470,877 | $440,916 | $29,961 | - | 3.8% |
| Occupancy | $448,821 | $137,501 | $311,320 | - | 3.7% | |
| Payroll taxes | $377,987 | $301,976 | $76,011 | - | 3.1% | |
| Other (as described) | Medicaid FRA Tax | $319,811 | - | $319,811 | - | 2.6% |
| Other (as described) | Equipment rental and ma | $315,395 | $181,585 | $133,810 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $308,353 | - | $308,353 | - | 2.5% | |
| Pension plan contributions | $258,975 | $224,200 | $34,775 | - | 2.1% | |
| Other (as described) | Dietary supplies | $122,022 | $122,022 | - | - | 1.0% |
| All other expenses | $109,735 | $65,158 | $44,577 | - | 0.9% | |
| Insurance | $108,617 | - | $108,617 | - | 0.9% | |
| Information technology | $96,049 | $96,049 | - | - | 0.8% | |
| Fees: legal | $21,855 | $596 | $21,259 | - | 0.2% | |
| Advertising and promotion | $19,255 | $12,929 | $6,326 | - | 0.2% | |
| Interest | $555 | - | $555 | - | 0.0% | |
| Total | $12,257,472 | 100% |