EL CAMPO MEMORIAL HOSPITAL
Cite this
Plain text EL CAMPO MEMORIAL HOSPITAL. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/el-campo-memorial-hospital-452750258. Retrieved 2026-10-25.
APA furp.org. (n.d.). EL CAMPO MEMORIAL HOSPITAL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/el-campo-memorial-hospital-452750258
MLA “EL CAMPO MEMORIAL HOSPITAL.” furp.org, tax years 2013–2024, https://furp.org/org/el-campo-memorial-hospital-452750258. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.6M · expenses $50.7M · assets $10.9M
- EIN
- 45-2750258
- Address
- 303 SANDY CORNER RD, EL CAMPO, TX 77437-9535
- Website
- WWW.ECMH.ORG
- NTEE code
- E20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2014 (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
THE HOSPITAL PROVIDES EL CAMPO AND SURROUNDING AREAS WITH THE HIGHEST STANDARD OF CARE THROUGH A BROAD RANGE OF SERVICES: INPATIENT, SWING BED, EMERGENCY, SURGICAL, LABORATORY, IMAGING, RESPIRATORY, ETC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Nathan Tudor | FORMER CEO | 2016-2024 | $458,333 | $2,793,619 | 3 |
| David Mak | FORMER CFO | 2017-2024 | $353,139 | $1,595,274 | 3 |
| Clay Zboril | PHYSICIAN ASSISTANT | 2016-2024 | $161,714 | $848,944 | 1 |
| Francisca Lerma | CNO | 2020-2024 | $204,309 | $741,253 | 3 |
| Annette Long | FNP | 2020-2024 | $184,048 | $678,280 | 1 |
| Brett Kirkham | CEO | 2023-2024 | $377,545 | $624,853 | 3 |
| Megan Riha | PHYSICIAN ASSISTANT | 2020-2024 | $188,378 | $607,731 | 1 |
| Alexis Turner | NURSE PRACTITIONER | 2024 | $227,005 | $227,005 | 1 |
| Carrie Cornett | CFO | 2024 | $195,000 | $195,000 | 3 |
| Amelia Williams | PHYSICIAN ASSISTANT | 2024 | $153,641 | $153,641 | 1 |
| Dana Foster (former) | PHYSICIAN ASSISTANT | 2013-2017 | $155,141 | $746,784 | 1 |
| Ashley Koudela (former) | PHYSICIAN ASSISTANT | 2014-2020 | $110,311 | $627,037 | 1 |
| tisha Zalman (former) | cEO (former) | 2013-2016 | $156,306 | $597,769 | 1 |
| Laura Williams (former) | physician assistant | 2013-2016 | $149,617 | $563,365 | 1 |
| Anita Crisp (former) | VP PHYSCIAN SERVICES | 2020-2023 | $200,091 | $543,109 | 1 |
| Debra Hulsey (former) | PHYSICIAN ASSISTANT | 2020-2023 | $164,371 | $462,648 | 1 |
| Sandi Bystrek (former) | OCCUPATIONAL THERAPIST | 2020-2021 | $139,703 | $288,261 | 1 |
| Kayla Cerny (former) | PHYSICIAN ASSISTANT | 2016-2017 | $145,445 | $277,640 | 1 |
| Sandy Bystrek (former) | OCCUPATIONAL THERAPIST | 2015-2017 | $108,354 | $216,389 | 1 |
| laurie Harvey (former) | controller (former) | 2014-2016 | $72,695 | $183,455 | 1 |
| Alexis Martinez (former) | PHYSICIAN ASSISTANT | 2020 | $130,201 | $130,201 | 1 |
| Robert Pascasio (former) | COO/CFO | 2020 | $127,284 | $127,284 | 1 |
| Marjo Mclaughlin (former) | PHYSICIAN ASSISTANT | 2020 | $123,808 | $123,808 | 2 |
| Anita Lewis (former) | PHYSICIAN ASSISTANT | 2020 | $118,582 | $118,582 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Randy Clapp | CHAIR | 2013-2024 | 1 | $0 reported | 2 |
| Bill Jenkins | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Melissa Erwin | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 2 |
| Thai Huynh | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Rachel Cutrer | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Julie Strnadel | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| William Jenkins | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| William Jenkings (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Clay Harris (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Stephen Cooper (former) | VICE - CHAIR | 2013-2021 | 1 | $0 reported | 1 |
| Mary Johnson (former) | FORMER SECRETARY | 2013-2021 | 1 | $0 reported | 1 |
| Frank Cavallo (former) | Director (former) | 2013-2016 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 10 paid, $2.5M · 828 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN TUDOR | FORMER CEO | 0 | $0 | $0 | $458,333 | $458,333 | 3 |
| BRETT KIRKHAM | CEO | 1 | $0 | $0 | $377,545 | $377,545 | 3 |
| DAVID MAK | FORMER CFO | 1 | $0 | $0 | $353,139 | $353,139 | 3 |
| ALEXIS TURNER | NURSE PRACTITIONER | 40 | $227,005 | $0 | $0 | $227,005 | 1 |
| FRANCISCA LERMA | CNO | 1 | $0 | $0 | $204,309 | $204,309 | 3 |
| CARRIE CORNETT | CFO | 1 | $0 | $0 | $195,000 | $195,000 | 3 |
| MEGAN RIHA | PHYSICIAN ASSISTANT | 40 | $188,378 | $0 | $0 | $188,378 | 1 |
| ANNETTE LONG | FNP | 40 | $184,048 | $0 | $0 | $184,048 | 1 |
| CLAY ZBORIL | PHYSICIAN ASSISTANT | 40 | $161,714 | $0 | $0 | $161,714 | 1 |
| AMELIA WILLIAMS | PHYSICIAN ASSISTANT | 40 | $153,641 | $0 | $0 | $153,641 | 1 |
| RANDY CLAPP | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THAI HUYNH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CUTRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE STRNADEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 9 paid, $2.3M · 895 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN TUDOR | FORMER CEO | 1 | $0 | $0 | $629,714 | $629,714 | 3 |
| DAVID MAK | CFO | 1 | $0 | $0 | $395,000 | $395,000 | 3 |
| BRETT KIRKHAM | CEO | 1 | $0 | $0 | $247,308 | $247,308 | 3 |
| ANITA CRISP | VP PHYSCIAN SERVICES | 40 | $200,091 | $0 | $0 | $200,091 | 1 |
| FRANCISCA LERMA | CNO | 1 | $0 | $0 | $199,531 | $199,531 | 3 |
| DEBRA HULSEY | PHYSICIAN ASSISTANT | 40 | $164,371 | $0 | $0 | $164,371 | 1 |
| MEGAN RIHA | PHYSICIAN ASSISTANT | 40 | $160,200 | $0 | $0 | $160,200 | 1 |
| ANNETTE LONG | FNP | 40 | $159,679 | $0 | $0 | $159,679 | 1 |
| CLAY ZBORIL | PHYSICIAN ASSISTANT | 40 | $154,041 | $0 | $0 | $154,041 | 1 |
| RANDY CLAPP | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL JENKINS | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM JENKINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THAI HUYNH | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CUTRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE STRNADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 9 paid, $2.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN TUDOR | CEO | 1 | $0 | $633,468 | $0 | $633,468 | 3 |
| DAVID MAK | CFO | 1 | $0 | $414,128 | $0 | $414,128 | 3 |
| FRANCISCA LERMA | CNO | 1 | $0 | $192,773 | $0 | $192,773 | 3 |
| ANITA CRISP | VP PHYSICIAN SERVICES | 40 | $178,789 | $0 | $0 | $178,789 | 1 |
| DEBRA HULSEY | PHYSICIAN ASSISTANT | 40 | $166,850 | $0 | $0 | $166,850 | 1 |
| ANNETTE LONG | FNP | 40 | $146,912 | $0 | $0 | $146,912 | 1 |
| CLAY ZBORIL | PHYSICIAN ASSISTANT | 40 | $141,135 | $0 | $0 | $141,135 | 1 |
| SANDI BYSTREK | OCCUPATIONAL THERAPIST | 40 | $139,703 | $0 | $0 | $139,703 | 1 |
| MEGAN RIHA | PHYSICIAN ASSISTANT | 40 | $125,050 | $0 | $0 | $125,050 | 1 |
| MELISSA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THAI HUYNH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COOPER | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY CLAPP | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CUTRER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 14 paid, $2.7M · 423 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN TUDOR | CEO | 40 | $658,650 | $0 | $0 | $658,650 | 3 |
| DAVID MAK | CFO | 40 | $375,950 | $0 | $0 | $375,950 | 3 |
| ANNETTE LONG | FNP | 40 | $187,641 | $0 | $0 | $187,641 | 1 |
| ANITA CRISP | VP PHYSCIAN SERVICES | 40 | $164,229 | $0 | $0 | $164,229 | 1 |
| SANDI BYSTREK | OCCUPATIONAL THERAPIST | 40 | $148,558 | $0 | $0 | $148,558 | 1 |
| FRANCISCA LERMA | CNO | 40 | $144,640 | $0 | $0 | $144,640 | 3 |
| CLAY ZBORIL | PHYSICIAN ASSISTANT | 40 | $137,314 | $0 | $0 | $137,314 | 1 |
| MEGAN RIHA | PHYSICIAN ASSISTANT | 40 | $134,103 | $0 | $0 | $134,103 | 1 |
| DEBRA HULSEY | PHYSICIAN ASSISTANT | 40 | $131,427 | $0 | $0 | $131,427 | 1 |
| ALEXIS MARTINEZ | PHYSICIAN ASSISTANT | 40 | $130,201 | $0 | $0 | $130,201 | 1 |
| ROBERT PASCASIO | COO/CFO | 40 | $127,284 | $0 | $0 | $127,284 | 1 |
| MARJO MCLAUGHLIN | PHYSICIAN ASSISTANT | 40 | $123,808 | $0 | $0 | $123,808 | 2 |
| ANITA LEWIS | PHYSICIAN ASSISTANT | 40 | $118,582 | $0 | $0 | $118,582 | 1 |
| ASHLEY KOUDELA | PHYSICIAN ASSISTANT | 40 | $110,311 | $0 | $0 | $110,311 | 1 |
| MELISSA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THAI HUYNH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COOPER | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY CLAPP | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CUTRER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 7 paid, $927K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN TUDOR | CEO | 40 | $206,727 | $0 | $0 | $206,727 | 3 |
| DANA FOSTER | PHYSICIAN ASSISTANT | 40 | $155,141 | $0 | $0 | $155,141 | 1 |
| KAYLA CERNY | PHYSICIAN ASSISTANT | 40 | $145,445 | $0 | $0 | $145,445 | 1 |
| ASHLEY KOUDELA | PHYSICIAN ASSISTANT | 40 | $129,906 | $0 | $0 | $129,906 | 1 |
| CLAY ZBORIL | OCCUPATIONAL THERAPIST | 40 | $124,581 | $0 | $0 | $124,581 | 1 |
| SANDY BYSTREK | OCCUPATIONAL THERAPIST | 40 | $108,354 | $0 | $0 | $108,354 | 1 |
| DAVID MAK | CFO | 40 | $57,057 | $0 | $0 | $57,057 | 3 |
| RANDY CLAPP | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN COOPER | BOARD VICE - CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THAI HUYNH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 8 paid, $1.1M · 285 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Tudor | CEO | 40 | $206,727 | $0 | $0 | $206,727 | 3 |
| Dana Foster | physician assistant | 40 | $157,691 | $0 | $0 | $157,691 | 1 |
| tisha Zalman | cEO (former) | 40 | $156,306 | $0 | $0 | $156,306 | 1 |
| Laura Williams | physician assistant | 40 | $149,617 | $0 | $0 | $149,617 | 1 |
| Ashley Koudela | Physician assistant | 40 | $134,993 | $0 | $0 | $134,993 | 1 |
| Kayla Cerny | Physician assistant | 40 | $132,195 | $0 | $0 | $132,195 | 1 |
| Clay Zboril | occupational therapist | 40 | $130,159 | $0 | $0 | $130,159 | 1 |
| laurie Harvey | controller (former) | 40 | $72,695 | $0 | $0 | $72,695 | 1 |
| Randy clapp | board chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen cooper | board vice - chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| mary johnson | board secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Chip Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clay Harris | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Erwin | director | 1 | $0 | $0 | $0 | $0 | 2 |
| Thai Huynh | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Cavallo | Director (former) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 6 paid, $773K · 231 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA FOSTER | PHYSICIAN ASSISTANT | 40 | $154,587 | $0 | $0 | $154,587 | 1 |
| TISHA ZALMAN | CEO | 40 | $154,169 | $0 | $0 | $154,169 | 1 |
| LAURA WILLIAMS | PHYSICIAN ASSISTANT | 40 | $151,995 | $0 | $0 | $151,995 | 1 |
| ASHLEY KOUDELA | PHYSICIAN ASSISTANT | 40 | $130,812 | $0 | $0 | $130,812 | 1 |
| SANDY BYSTREK | OCCUPATIONAL THERAPIST | 40 | $108,035 | $0 | $0 | $108,035 | 1 |
| LAURIE HARVEY | CONTROLLER | 40 | $72,963 | $0 | $0 | $72,963 | 1 |
| RANDY CLAPP | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN COOPER | BOARD VICE - CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK CAVALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHIP JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 5 paid, $586K · 234 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TISHA ZALMAN | CEO | 40 | $147,063 | $0 | $0 | $147,063 | 1 |
| DANA FOSTER | PHYSICIAN ASSISTANT | 40 | $145,985 | $0 | $0 | $145,985 | 1 |
| LAURA WILLIAMS | PHYSICIAN ASSISTANT | 40 | $134,048 | $0 | $0 | $134,048 | 1 |
| ASHLEY KOUDELA | PHYSICIAN ASSISTANT | 40 | $121,015 | $0 | $0 | $121,015 | 1 |
| LAURIE HARVEY | CONTROLLER | 40 | $37,797 | $0 | $0 | $37,797 | 1 |
| RANDY CLAPP | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN COOPER | BOARD VICE - CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK CAVALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHIP JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 3 paid, $401K · 239 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TISHA ZALMAN | CEO | 40 | $140,231 | $0 | $0 | $140,231 | 1 |
| DANA FOSTER | PHYSICIAN ASSISTANT | 40 | $133,380 | $0 | $0 | $133,380 | 1 |
| LAURA WILLIAMS | PHYSICIAN ASSISTANT | 40 | $127,705 | $0 | $0 | $127,705 | 1 |
| RANDY CLAPP | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN COOPER | BOARD VICE - CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK CAVALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHIP JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD MEDICAL GROUP PLLC | LUBBOCK, TX | PHYSICIAN SERVICES | $721,800 |
| EL CAMPO MOB LLC | SOUTHLAKE, TX | RCH RENT | $375,857 |
| COWBOY ANESTHESIA SERVICES PLL | SUGAR LAND, TX | $351,396 | |
| MIGUEL SIERRA-HOFFMAN MD | VICTORIA, TX | $343,774 | |
| USRC ACUTE SERVICES | PLANO, TX | $206,008 |
2023 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD MEDICAL GROUP OF TX PLLC | LUBBOCK, TX | PHYSICIAN SERVICES | $805,361 |
| EL CAMPO MOB LLC | SOUTHLAKE, TX | RCH RENT | $603,037 |
| RICHARD LEE HIGGINS JR | AUSTIN, TX | QIPP - AGENCY SERVICES | $518,117 |
| CONCORD MEDICAL GROUP PLLC | LUBBOCK, TX | PHYSICIAN SERVICES | $498,600 |
| MODULAR DEVICES INC | INDIANAPOLIS, IN | CATH LAB LEASE | $426,933 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EL CAMPO MOB LLC | SOUTHLAKE, TX | $680,853 | |
| VALIANT LLC | SUGARLAND, TX | $240,000 | |
| CARDIAC SERVICES MOBILE INC | NASHVILLE, TN | $200,000 | |
| BAS MEA JOINT VENTURES LLC | COLLEGE STATION, TX | $195,000 | |
| MKH3 LLC | LLANO, TX | $188,125 |
2020 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPSI | MOBILE, AL | EMR & PAYMENT CLAIMS PROCESSING | $1,528,378 |
| MCKESSON DRUG | CONROE, TX | PHARMACEUTICAL MEDICATIONS | $1,099,987 |
| CONCORD MEDICAL GROUP PLLC | LUBBOCK, TX | PROFESSIONAL MEDICAL STAFFING | $717,030 |
| CONCORD MEDICAL GROUP OF TEXAS PLLC | LUBBOCK, TX | PROFESSIONAL MEDICAL STAFFING | $694,632 |
| ALLIED BENEFITS SYSTEM | CHICAGO, IL | EMPLOYEE BENEFITS | $531,484 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VICTORIA EMERGENCY ASSOCIATION | AUSTIN, TX | ER SERVICES | $694,069 |
| CONCORD MEDICAL GROUP | LUBBOCK, TX | STAFFING | $653,602 |
| HOSPITAL HOUSEKEEPING SYSTEMS | SAN ANTONIO, TX | HOUSEKEEPING | $284,592 |
| BLS CONSTRUCTION | EL CAMPO, TX | CONSTRUCTION | $242,452 |
| ENTRADA INC | PALATINE, IL | $146,660 |
2016 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Texas Emergency room services | Chicago, IL | ER services | $863,013 |
| Victoria Emergency Association | Austin, TX | ER Services | $423,587 |
| TLC Staffing | Victoria, TX | Staffing | $240,175 |
| Hospital Housekeeping Systems | San Antonio, TX | Housekeeping | $220,684 |
| Advanced Imaging Mgmt LLC | League City, TX | Healthcare | $170,680 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXAS EMERGENCY ROOM SERVICES | CHICAGO, IL | ER SERVICES | $883,925 |
| TLC STAFFING | VICTORIA, TX | STAFFING | $149,640 |
| JERRY D YOUNG | DALLAS, TX | HEALTHCARE | $131,800 |
| DONNA KNUPPEL | EL CAMPO, TX | TRANSCRIPTIONS | $128,254 |
| NRACO SERVICES | NEVADA CITY, CA | HEALTHCARE | $100,000 |
2014 · 2 contractors · $670K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXAS EMERGENCY ROOM SERVICES | CHICAGO, IL | PROVIDER | $534,072 |
| JERRY D YOUNG | DALLAS, TX | PROVIDER | $135,700 |
2013 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| JERRY D YOUNG DO PA | PROVIDER | $124,700 |
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 |
|---|---|---|---|
| 2025 | $0 | $1,246,143 | 2 |
| 2024 | $0 | $1,304,593 | 3 |
| 2023 | $365,369 | -$643,773 | 5 |
| 2021 | $297,174 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2011 | $0 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Department of Veterans Affairs | Contract | NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $1,246,143 |
| 2024 | Department of Veterans Affairs | Contract | NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES | $669,711 |
| 2024 | Department of Veterans Affairs | Contract | NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES | $634,882 |
| 2023 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $662,543 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | -$297,174 |
| 2023 | Department of Veterans Affairs | Contract | NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) 623110 | COMMUNITY NURSING HOME | -$643,773 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | $297,174 |
State business registration
- EL CAMPO MEMORIAL HOSPITAL TX, CN, Active franchise taxpayer (SOS status A), formed 2011-06-20
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $34,570,283 | $50,737,294 | $10,943,083 | $364,774 | $10,683,107 | $26,048,666 | $914,786 | 828 | 0 |
| 2023 · Form 990 | ||||||||
| $53,525,389 | $54,225,141 | $26,807,484 | $16,531,785 | $14,072,036 | $27,872,948 | $838,382 | 895 | 0 |
| 2021 · Form 990 | ||||||||
| $48,451,547 | $44,963,985 | $18,750,012 | $10,935,508 | $10,114,481 | $33,986,128 | $898,439 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $37,715,895 | $35,393,189 | $18,410,138 | $7,447,947 | $4,616,476 | $26,195,176 | $1,237,616 | 423 | 0 |
| 2017 · Form 990 | ||||||||
| $33,352,074 | $30,169,305 | $6,628,135 | $3,368,310 | $58,787 | $26,964,481 | $263,784 | 94 | 0 |
| 2016 · Form 990 | ||||||||
| $26,694,839 | $26,384,217 | $4,870,248 | $185,541 | $756,793 | $25,348,842 | $435,728 | 285 | 0 |
| 2015 · Form 990 | ||||||||
| $25,652,420 | $23,644,951 | $4,566,486 | -$125,081 | $1,006,578 | $23,824,322 | $227,132 | 231 | 0 |
| 2014 · Form 990 | ||||||||
| $19,911,705 | $21,496,760 | $3,730,914 | -$2,132,550 | $656,505 | $16,724,768 | $585,908 | 234 | 0 |
| 2013 · Form 990 | ||||||||
| $21,148,461 | $21,750,981 | $4,328,009 | -$547,495 | $1,414,044 | $16,974,476 | $229,463 | 239 | 36 |
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.
- MID COAST HEALTH SYSTEM El Campo, TX · 7 people in common (Brett Kirkham, Carrie Cornett, David Mak) · related organization (Schedule R)
- LLANO REGIONAL HOSPITAL Llano, TX · 6 people in common (Brett Kirkham, Carrie Cornett, David Mak) · related organization (Schedule R)
- PALACIOS COMMUNITY MEDICAL CENTER Palacios, TX · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $380,393 in all, tax years 2017 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| EL CAMPO MEDICAL FOUNDATION | Public charity | Fuzzy filed as “EL CAMPO MEMORIAL HOSPITAL” | 2020, 2024-2025 | 3 | $337,393 | 2025 | $67,507 | show |
| GULF COAST MEDICAL FOUNDATION | Private foundation | Fuzzy filed as “EL CAMPO MEMORIAL HOSPITAL” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “EL CAMPO MEMORIAL HOSPITAL” | 2020-2022 | 3 | $8,000 | 2022 | $3,000 | 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 |
|---|---|---|---|---|---|---|---|
| MOTHER FRANCES HOSPITAL-WINNSBORO | TX | E20 | $21,446,830 | $21,109,996 | Director (TERM 12/24) | $6,880,055 | Same NTEE code E20, revenue within 2x, same state |
| CONTINUECARE HOSPITAL OF TYLER INCORPORATED | TX | E20 | $30,541,771 | $32,601,726 | DIRECTOR | $2,380,347 | Same NTEE code E20, revenue within 2x, same state |
| GAINESVILLE COMMUNITY HOSPITAL INC | TX | E20 | $49,356,837 | $49,270,795 | DIRECTOR | $2,380,347 | Same NTEE code E20, revenue within 2x, same state |
| SCOTT & WHITE CONTINUING CARE HOSPITAL | TX | E20 | $21,721,330 | $25,959,124 | Secretary | $2,255,081 | Same NTEE code E20, revenue within 2x, same state |
| UNITED REGIONAL PHYSICIAN GROUP | TX | E20 | $28,750,519 | $46,615,715 | President | $1,368,519 | Same NTEE code E20, revenue within 2x, same state |
| UTMB HEALTHCARE SYSTEMS INC | TX | E20 | $63,514,493 | $62,843,838 | CHAIR, SOLE MEMBER | $1,637,500 | Same NTEE code E20, revenue within 2x, same state |
| CHRISTUS HEALTH GULF COAST | TX | E20 | $30,603,414 | $12,482 | TREASURER | $6,484,036 | Same NTEE code E20, revenue within 2x, same state |
| EVANS MEMORIAL HOSPITAL INC | GA | E20 | $20,856,163 | $22,849,976 | CEO/PRESIDEN | $457,919 | Same NTEE code E20, revenue within 2x, similar name |
| WEBSTER MEMORIAL HOSPITAL INC | WV | E20 | $20,759,829 | $20,808,047 | DIRECTOR | $1,047,723 | Same NTEE code E20, revenue within 2x, similar name |
| LAWRENCE COUNTY MEMORIAL HOSPITAL | IL | E20 | $33,583,776 | $35,165,755 | TRUSTEE/PHYSICIAN | $412,036 | Same NTEE code E20, revenue within 2x, similar name |
| GRANT MEMORIAL HOSPITAL INC | WV | E20 | $63,781,221 | $63,356,140 | President Uniontown, Ex Officio Director | $810,855 | Same NTEE code E20, revenue within 2x, similar name |
| PLATTE COMMUNITY MEMORIAL HOSPITAL INC | SD | E20 | $22,678,204 | $18,023,492 | PHYSICIAN | $433,905 | Same NTEE code E20, revenue within 2x |
| MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC | WV | E20 | $42,055,991 | $30,354,463 | CEO | $1,648,636 | Same NTEE code E20, revenue within 2x |
| CARLE EUREKA HOSPITAL | IL | E20 | $31,252,050 | $29,651,349 | OFFICER - PRESIDENT & CEO | $2,348,482 | Same NTEE code E20, revenue within 2x |
| WESTCHESTER-ELLENVILLE HOSPITAL INC | NY | E20 | $37,107,700 | $31,742,759 | PRESIDENT & CEO | $583,488 | Same NTEE code E20, revenue within 2x |
| WALTER KNOX MEMORIAL HOSPITAL DBA VALOR HEALTH | ID | E20 | $27,505,375 | $22,302,533 | SURGEON | $495,337 | Same NTEE code E20, revenue within 2x |
| HOSPITAL MENONITA HUMACAO INC | PR | E20 | $63,231,553 | $44,504,295 | ADMINISTRATO | $176,404 | Same NTEE code E20, revenue within 2x |
| MERCY HOSPITAL AURORA | MO | E20 | $41,307,138 | $33,077,476 | FORMER OFFICER | $1,386,408 | Same NTEE code E20, revenue within 2x |
| MERCY HARVARD HOSPITAL INC | WI | E20 | $28,119,590 | $29,552,540 | PRESIDENT/CEO (SEE PAGES 56-57) | $16,336,153 | Same NTEE code E20, revenue within 2x |
| LA PAZ REGIONAL HOSPITAL | AZ | E20 | $53,282,264 | $53,170,160 | Physician | $659,002 | Same NTEE code E20, revenue within 2x |
| PAWHUSKA HOSPITAL INC | OK | E20 | $32,270,613 | $29,127,553 | CHIEF MEDICAL OFFICER | $630,980 | Same NTEE code E20, revenue within 2x |
| CRAIG COUNTY HOSPITAL AUTHORITY | OK | E20 | $24,884,994 | $25,383,051 | Physician | $278,621 | Same NTEE code E20, revenue within 2x |
| INDIANA UNIVERSITY HEALTH WHITE MEMORIAL HOSPITAL INC | IN | E20 | $56,053,462 | $49,159,131 | DIRECTOR | $1,064,882 | Same NTEE code E20, revenue within 2x |
| CRAWFORD HOSPITAL DISTRICT | IL | E20 | $49,401,824 | $44,433,293 | RADIOLOGIST | $519,903 | Same NTEE code E20, revenue within 2x |
| MEDICAL CENTER OF PEACH COUNTY INC | GA | E20 | $41,057,796 | $35,424,015 | SEC/CH LEGAL COUNSEL | $1,020,680 | Same NTEE code E20, 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 · $50,737,294 spent · pay $20,752,696 · grants $0 · events $38,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,482,758 | $14,786,206 | $3,696,552 | - | 36.4% | |
| Fees: management | $7,653,859 | $6,123,087 | $1,530,772 | - | 15.1% | |
| Fees: other services | $7,502,755 | $6,002,204 | $1,500,551 | - | 14.8% | |
| Occupancy | $6,268,085 | $5,014,468 | $1,253,617 | - | 12.4% | |
| Other (as described) | MEDICAL SUPPLIES | $6,118,492 | $4,894,794 | $1,223,698 | - | 12.1% |
| Payroll taxes | $1,068,111 | $854,489 | $213,622 | - | 2.1% | |
| Depreciation and depletion | $919,298 | $735,438 | $183,860 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $914,786 | $731,829 | $182,957 | - | 1.8% | |
| Other (as described) | OTHER / MISC | $522,556 | $418,045 | $104,511 | - | 1.0% |
| Insurance | $484,721 | $387,777 | $96,944 | - | 1.0% | |
| Other employee benefits | $287,041 | $229,633 | $57,408 | - | 0.6% | |
| Other (as described) | LICENSES | $121,372 | $97,098 | $24,274 | - | 0.2% |
| Travel | $112,823 | $90,258 | $22,565 | - | 0.2% | |
| Advertising and promotion | $85,293 | $68,234 | $17,059 | - | 0.2% | |
| Other (as described) | DUES AND SUBS | $72,657 | $58,126 | $14,531 | - | 0.1% |
| Office expenses | $54,253 | $43,402 | $10,851 | - | 0.1% | |
| Conferences, conventions and meetings | $38,168 | $30,534 | $7,634 | - | 0.1% | |
| Interest | $30,266 | $24,213 | $6,053 | - | 0.1% | |
| Total | $50,737,294 | 100% |
2023 · Form 990 · $54,225,141 spent · pay $26,260,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,664,725 | $15,731,780 | $3,932,945 | - | 36.3% | |
| Fees: other services | $9,119,186 | $7,295,349 | $1,823,837 | - | 16.8% | |
| Other (as described) | MEDICAL SUPPLIES | $6,226,568 | $4,981,254 | $1,245,314 | - | 11.5% |
| Other employee benefits | $4,812,627 | $3,850,102 | $962,525 | - | 8.9% | |
| Fees: management | $4,502,406 | $3,601,925 | $900,481 | - | 8.3% | |
| Other (as described) | RENTAL EXPENSE | $3,917,935 | $3,134,348 | $783,587 | - | 7.2% |
| Other (as described) | MISCELLANEOUS | $1,745,665 | $1,396,532 | $349,133 | - | 3.2% |
| Payroll taxes | $944,365 | $755,492 | $188,873 | - | 1.7% | |
| Depreciation and depletion | $915,295 | $732,236 | $183,059 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $838,382 | $670,706 | $167,676 | - | 1.5% | |
| Other (as described) | TELEPHONE & UTILITIES | $682,127 | $545,702 | $136,425 | - | 1.3% |
| Insurance | $405,302 | $324,242 | $81,060 | - | 0.7% | |
| All other expenses | $286,198 | $228,959 | $57,239 | - | 0.5% | |
| Travel | $138,196 | $110,557 | $27,639 | - | 0.3% | |
| Interest | $26,164 | $20,931 | $5,233 | - | 0.0% | |
| Total | $54,225,141 | 100% |
2021 · Form 990 · $44,963,985 spent · pay $18,043,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,573,842 | $13,259,074 | $3,314,768 | - | 36.9% | |
| Fees: management | $9,586,539 | $7,669,232 | $1,917,307 | - | 21.3% | |
| Other (as described) | MEDICAL SUPPLIES | $6,915,449 | $5,878,132 | $1,037,317 | - | 15.4% |
| Fees: other services | $4,608,360 | $3,917,106 | $691,254 | - | 10.2% | |
| Other (as described) | RENTAL EXPENSE | $2,749,633 | $2,337,188 | $412,445 | - | 6.1% |
| Depreciation and depletion | $2,088,591 | $1,775,302 | $313,289 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $898,439 | $718,751 | $179,688 | - | 2.0% | |
| Payroll taxes | $570,836 | $456,669 | $114,167 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $360,510 | $306,434 | $54,076 | - | 0.8% |
| Other (as described) | TELEPHONE & UTILITIES | $224,185 | $190,557 | $33,628 | - | 0.5% |
| All other expenses | $194,845 | $165,618 | $29,227 | - | 0.4% | |
| Interest | $103,876 | $88,295 | $15,581 | - | 0.2% | |
| Travel | $88,282 | $75,040 | $13,242 | - | 0.2% | |
| Insurance | $598 | $508 | $90 | - | 0.0% | |
| Total | $44,963,985 | 100% |
2020 · Form 990 · $35,393,189 spent · pay $15,924,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,650,297 | $10,920,238 | $2,730,059 | - | 38.6% | |
| Fees: management | $11,429,061 | $9,143,249 | $2,285,812 | - | 32.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,186,682 | $2,549,346 | $637,336 | - | 9.0% |
| Fees: other services | $2,621,341 | $2,097,073 | $524,268 | - | 7.4% | |
| Other (as described) | RENTAL EXPENSE | $1,464,218 | $1,171,374 | $292,844 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $1,237,616 | $990,093 | $247,523 | - | 3.5% | |
| Payroll taxes | $693,300 | $554,640 | $138,660 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $378,522 | $302,818 | $75,704 | - | 1.1% |
| Other employee benefits | $343,443 | $274,754 | $68,689 | - | 1.0% | |
| All other expenses | $152,284 | $121,827 | $30,457 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,921 | $118,337 | $29,584 | - | 0.4% |
| Travel | $84,216 | $67,373 | $16,843 | - | 0.2% | |
| Insurance | $4,288 | $3,430 | $858 | - | 0.0% | |
| Total | $35,393,189 | 100% |
2017 · Form 990 · $30,169,305 spent · pay $11,931,305 · grants $0 · events $21,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,927,733 | $7,523,657 | $1,404,076 | - | 29.6% | |
| Other (as described) | BAD DEBT | $5,871,396 | $5,871,396 | - | - | 19.5% |
| Fees: other services | $5,695,032 | $5,149,131 | $545,901 | - | 18.9% | |
| Occupancy | $3,226,913 | $2,825,148 | $401,765 | - | 10.7% | |
| Other (as described) | MEDICAL SUPPLIES | $2,096,295 | $2,096,295 | - | - | 6.9% |
| Other employee benefits | $1,719,535 | $1,407,514 | $312,021 | - | 5.7% | |
| Payroll taxes | $748,508 | $654,692 | $93,816 | - | 2.5% | |
| Office expenses | $384,534 | $299,550 | $84,984 | - | 1.3% | |
| Depreciation and depletion | $272,850 | $272,850 | - | - | 0.9% | |
| Pension plan contributions | $271,745 | $222,435 | $49,310 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $263,784 | - | $263,784 | - | 0.9% | |
| Advertising and promotion | $195,925 | $66,322 | $129,603 | - | 0.6% | |
| Travel | $119,650 | $26,519 | $93,131 | - | 0.4% | |
| All other expenses | $98,396 | $20,616 | $77,780 | - | 0.3% | |
| Insurance | $86,040 | $86,040 | - | - | 0.3% | |
| Other (as described) | LICENSES | $84,092 | $51,633 | $32,459 | - | 0.3% |
| Other (as described) | BANK FEES AND FINANCE C | $66,037 | - | $66,037 | - | 0.2% |
| Conferences, conventions and meetings | $21,234 | $17,395 | $3,839 | - | 0.1% | |
| Interest | $19,606 | $19,606 | - | - | 0.1% | |
| Total | $30,169,305 | 100% |
2016 · Form 990 · $26,384,217 spent · pay $9,783,231 · grants $0 · events $28,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,435,323 | $7,228,555 | $206,768 | - | 28.2% | |
| Other (as described) | BAD DEBT | $5,714,887 | $5,714,887 | - | - | 21.7% |
| Fees: other services | $4,904,191 | $4,637,652 | $266,539 | - | 18.6% | |
| Occupancy | $2,935,839 | $2,932,616 | $3,223 | - | 11.1% | |
| Office expenses | $1,319,278 | $1,260,188 | $59,090 | - | 5.0% | |
| Other employee benefits | $1,300,792 | $1,194,611 | $106,181 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $680,032 | $680,032 | - | - | 2.6% |
| Payroll taxes | $549,860 | $523,860 | $26,000 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $435,728 | - | $435,728 | - | 1.7% | |
| Depreciation and depletion | $271,310 | $271,310 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $160,054 | $9,328 | $150,726 | - | 0.6% |
| Insurance | $146,228 | $146,228 | - | - | 0.6% | |
| Information technology | $142,954 | $142,954 | - | - | 0.5% | |
| Other (as described) | dues and subscriptions | $134,006 | $101,686 | $32,320 | - | 0.5% |
| Advertising and promotion | $71,428 | $55,793 | $15,635 | - | 0.3% | |
| Interest | $62,567 | - | $62,567 | - | 0.2% | |
| Pension plan contributions | $61,528 | $56,506 | $5,022 | - | 0.2% | |
| Travel | $29,265 | $15,821 | $13,444 | - | 0.1% | |
| Conferences, conventions and meetings | $28,947 | $10,980 | $17,967 | - | 0.1% | |
| Total | $26,384,217 | 100% |
2015 · Form 990 · $23,644,951 spent · pay $9,144,541 · grants $0 · events $45,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,170,757 | $6,726,908 | $443,849 | - | 30.3% | |
| Fees: other services | $4,395,900 | $4,184,877 | $211,023 | - | 18.6% | |
| Other (as described) | BAD DEBT | $3,985,039 | $3,985,039 | - | - | 16.9% |
| Occupancy | $2,853,908 | $2,849,762 | $4,146 | - | 12.1% | |
| Office expenses | $1,416,451 | $1,366,784 | $49,667 | - | 6.0% | |
| Other employee benefits | $1,163,273 | $1,057,765 | $105,508 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $623,092 | $623,092 | - | - | 2.6% |
| Payroll taxes | $531,813 | $503,103 | $28,710 | - | 2.2% | |
| Depreciation and depletion | $362,037 | $362,037 | - | - | 1.5% | |
| Information technology | $239,882 | $239,882 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $227,132 | - | $227,132 | - | 1.0% | |
| Insurance | $159,126 | $143,198 | $15,928 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $132,924 | $102,064 | $30,860 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $110,202 | $2,294 | $107,908 | - | 0.5% |
| Interest | $90,461 | $90,461 | - | - | 0.4% | |
| Advertising and promotion | $57,062 | $52,614 | $4,448 | - | 0.2% | |
| Pension plan contributions | $51,566 | $46,889 | $4,677 | - | 0.2% | |
| Conferences, conventions and meetings | $45,693 | $16,575 | $29,118 | - | 0.2% | |
| Travel | $28,633 | $19,207 | $9,426 | - | 0.1% | |
| Total | $23,644,951 | 100% |
2014 · Form 990 · $21,496,760 spent · pay $8,792,575 · grants $0 · events $32,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,409,966 | $5,957,857 | $452,109 | - | 29.8% | |
| Fees: other services | $3,572,088 | $3,286,863 | $285,225 | - | 16.6% | |
| Occupancy | $3,007,645 | $3,003,080 | $4,565 | - | 14.0% | |
| Other (as described) | BAD DEBT | $2,910,584 | $2,910,584 | - | - | 13.5% |
| Other employee benefits | $1,264,235 | $1,149,127 | $115,108 | - | 5.9% | |
| Office expenses | $1,087,223 | $1,046,725 | $40,498 | - | 5.1% | |
| Depreciation and depletion | $840,108 | $840,108 | - | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES | $639,325 | $639,325 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $585,908 | $401,048 | $184,860 | - | 2.7% | |
| Payroll taxes | $532,466 | $505,695 | $26,771 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $151,275 | $118,337 | $32,938 | - | 0.7% |
| Insurance | $145,083 | $145,083 | - | - | 0.7% | |
| Interest | $113,830 | $113,830 | - | - | 0.5% | |
| Information technology | $90,811 | $90,811 | - | - | 0.4% | |
| Advertising and promotion | $71,557 | $58,582 | $12,975 | - | 0.3% | |
| Conferences, conventions and meetings | $32,062 | $16,399 | $15,663 | - | 0.1% | |
| Travel | $24,506 | $14,339 | $10,167 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $18,088 | $2,493 | $15,595 | - | 0.1% |
| Total | $21,496,760 | 100% |
2013 · Form 990 · $21,750,981 spent · pay $8,566,035 · grants $0 · events $24,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,780,074 | $7,552,095 | $227,979 | - | 35.8% | |
| Fees: other services | $3,726,110 | $3,510,386 | $215,724 | - | 17.1% | |
| Other (as described) | BAD DEBT | $3,208,627 | $3,208,627 | - | - | 14.8% |
| Occupancy | $3,202,548 | $3,197,516 | $5,032 | - | 14.7% | |
| Office expenses | $1,016,146 | $943,501 | $72,645 | - | 4.7% | |
| Depreciation and depletion | $844,268 | $844,268 | - | - | 3.9% | |
| Payroll taxes | $556,498 | $494,700 | $61,798 | - | 2.6% | |
| Other (as described) | MEDICAL SUPPLIES | $497,154 | $497,154 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $229,463 | $87,386 | $142,077 | - | 1.1% | |
| Insurance | $126,723 | $126,723 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $113,156 | $82,182 | $30,974 | - | 0.5% |
| Advertising and promotion | $89,210 | $75,983 | $13,227 | - | 0.4% | |
| Interest | $86,409 | $86,409 | - | - | 0.4% | |
| Information technology | $83,337 | $83,337 | - | - | 0.4% | |
| Fees: management | $68,444 | - | $68,444 | - | 0.3% | |
| Travel | $36,679 | $22,370 | $14,309 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $32,402 | $5,248 | $27,154 | - | 0.1% |
| Conferences, conventions and meetings | $24,668 | $11,188 | $13,480 | - | 0.1% | |
| All other expenses | $22,581 | $22,581 | - | - | 0.1% | |
| Fees: accounting | $6,484 | - | $6,484 | - | 0.0% | |
| Total | $21,750,981 | 100% |
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