CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
Cite this
Plain text CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/catholic-health-initiatives-virtual-health-services-460992796. Retrieved 2026-10-26.
APA furp.org. (n.d.). CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 26, 2026, from https://furp.org/org/catholic-health-initiatives-virtual-health-services-460992796
MLA “CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES.” furp.org, tax years 2013–2024, https://furp.org/org/catholic-health-initiatives-virtual-health-services-460992796. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $9.0M · assets $38.5M
- Also known as
- CHI VIRTUAL HEALTH SERVICES
- EIN
- 46-0992796
- Address
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- NTEE code
- E60
- 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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Paul Edgett Iii (former) | FORMER CHIEF BUSINESS LINES OFFICER | 2013-2021 | $1,207,247 | $15,427,304 | 46 |
| Jeffrey Drop (former) | BOARD MEMBER (PARTIAL YEAR); SVP AND DIVISION EXEC | 2013-2020 | $1,298,590 | $10,203,523 | 24 |
| Stephen Moore Md (former) | Board Chair; SVP & Chief Medical Officer, CHI | 2013-2018 | $602,400 | $6,810,984 | 4 |
| Douglas Wickerham (former) | SECRETARY/TREASURER; VP (PARTIAL YEAR) | 2013-2021 | $524,689 | $4,032,188 | 7 |
| Steven Moye (former) | Board Member, President & CEO, VHS | 2013-2016 | $314,760 | $1,705,476 | 1 |
| Benjie Loanzon (former) | SYS SVP FINANCE & CORPORATE CONTROLLER | 2022 | $1,388,202 | $1,388,202 | 12 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| See Schedule O | N/A | 2023-2024 | 0 | $0 reported | 6 |
People by year
2024 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | N/A | 0 | $0 | $0 | $0 | $0 | 6 |
2023 · 1 person listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE SCHEDULE O | N/A | 0 | $0 | $0 | $0 | $0 | 6 |
2022 · 1 person listed · 1 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJIE LOANZON | SYS SVP FINANCE & CORPORATE CONTROLLER | 1 | $0 | $1,245,214 | $142,988 | $1,388,202 | 12 |
2021 · 2 people listed · 2 paid, $1.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL EDGETT III | FORMER CHIEF BUSINESS LINES OFFICER | 1 | $0 | $1,194,947 | $12,300 | $1,207,247 | 46 |
| DOUGLAS WICKERHAM | SECRETARY/TREASURER; VP (PARTIAL YEAR) | 1 | $0 | $488,529 | $36,160 | $524,689 | 7 |
2020 · 3 people listed · 3 paid, $6.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL EDGETT III | BOARD VICE CHAIR (PARTIAL YEAR); CHIEF BUSINESS LI | 1 | $0 | $4,422,569 | $49,692 | $4,472,261 | 46 |
| JEFFREY DROP | BOARD MEMBER (PARTIAL YEAR); SVP AND DIVISION EXEC | 1 | $0 | $1,263,797 | $34,793 | $1,298,590 | 24 |
| DOUGLAS WICKERHAM | SECRETARY/TREASURER; VP, RISK FINANCE, INSURANCE A | 1 | $0 | $540,490 | $40,144 | $580,634 | 7 |
2019 · 3 people listed · 3 paid, $3.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL EDGETT III | BOARD VICE CHAIR; CHIEF BUSINESS LINES OFFICER | 1 | $0 | $1,631,607 | $47,118 | $1,678,725 | 46 |
| JEFFREY DROP | BOARD MEMBER; SVP AND DIVISION EXECUTIVE OFFICER | 1 | $0 | $1,632,531 | $28,135 | $1,660,666 | 24 |
| DOUGLAS WICKERHAM | SECRETARY/TREASURER; VP, RISK FINANCE, INSURANCE A | 1 | $0 | $413,398 | $33,247 | $446,645 | 7 |
2018 · 4 people listed · 4 paid, $3.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY DROP | Board Member; SVP Operations, CHI | 1 | $0 | $1,388,860 | $40,427 | $1,429,287 | 24 |
| PAUL EDGETT III | Board Vice Chair; Senior EVP Chief Business Lines Officer | 1 | $0 | $1,322,094 | $43,304 | $1,365,398 | 46 |
| STEPHEN MOORE MD | Board Chair; SVP & Chief Medical Officer, CHI | 1 | $0 | $602,400 | $0 | $602,400 | 4 |
| DOUGLAS WICKERHAM | Secretary/treasurer; VP - Risk Finance & Insurance Operations | 1 | $0 | $400,431 | $16,738 | $417,169 | 7 |
2017 · 4 people listed · 4 paid, $4.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL EDGETT III | Board Vice Chair; EVP Growth & Business Acquisitions | 1 | $0 | $1,651,960 | $41,570 | $1,693,530 | 46 |
| JEFFREY DROP | Board Member; SVP Operations, CHI | 1 | $0 | $1,429,849 | $33,844 | $1,463,693 | 24 |
| STEPHEN MOORE MD | Board Chair; SVP & Chief Medical Officer, CHI | 1 | $0 | $652,550 | $19,113 | $671,663 | 4 |
| DOUGLAS WICKERHAM | Secretary/treasurer; VP - Risk Finance & Insurance Operations | 1 | $0 | $383,448 | $19,446 | $402,894 | 7 |
2016 · 5 people listed · 5 paid, $4.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL EDGETT III | Board Vice Chair; EVP Growth & Business Acquisitions | 1 | $0 | $1,315,392 | $33,352 | $1,348,744 | 46 |
| JEFFREY DROP | Board Member; SVP Operations, CHI | 1 | $0 | $1,315,324 | $28,212 | $1,343,536 | 24 |
| STEPHEN MOORE MD | Board Chair; SVP & Chief Medical Officer, CHI | 1 | $0 | $1,255,728 | $29,950 | $1,285,678 | 4 |
| DOUGLAS WICKERHAM | Secretary/treasurer; VP - Risk Finance & Insurance Operations | 1 | $0 | $360,091 | $20,017 | $380,108 | 7 |
| STEVEN MOYE | Board Member, President & CEO, VHS | 0 | $0 | $299,681 | $15,079 | $314,760 | 1 |
2015 · 5 people listed · 5 paid, $5.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MOORE MD | Board Chair; SVP & Chief Medical Officer, CHI | 1 | $0 | $1,555,256 | $14,721 | $1,569,977 | 4 |
| PAUL EDGETT III | Board Vice Chair; EVP Growth & Business Acquisitions | 1 | $0 | $1,294,484 | $50,743 | $1,345,227 | 46 |
| JEFFREY DROP | Board Member; SVP Operations, CHI | 1 | $0 | $1,216,002 | $27,308 | $1,243,310 | 24 |
| DOUGLAS WICKERHAM | Board secretary/treasurer; VP - Risk Finance and Insurance Operations | 1 | $0 | $409,982 | $63,178 | $473,160 | 7 |
| STEVEN MOYE | Board Member, President & CEO, VHS | 0 | $0 | $366,540 | $28,080 | $394,620 | 1 |
2014 · 5 people listed · 5 paid, $3.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MOORE MD | Board Chair; SVP & Chief Medical Officer, CHI | 1 | $0 | $1,013,712 | $144,703 | $1,158,415 | 4 |
| PAUL EDGETT III | Board Vice Chair; EVP Growth & Business Acquisitions | 1 | $0 | $1,040,953 | $54,427 | $1,095,380 | 46 |
| JEFFREY DROP | Board Member; SVP Operations, CHI | 1 | $0 | $770,559 | $48,071 | $818,630 | 24 |
| STEVEN MOYE | Board Member, President & CEO, VHS | 60 | $0 | $380,680 | $42,288 | $422,968 | 1 |
| DOUGLAS WICKERHAM | Board secretary/treasurer; VP - Risk Finance and Insurance Operations | 1 | $0 | $360,811 | $52,318 | $413,129 | 7 |
2013 · 5 people listed · 5 paid, $4.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MOORE MD | Board Chair; SVP & Chief Medical Officer, CHI | 1 | $0 | $1,390,581 | $132,270 | $1,522,851 | 4 |
| PAUL EDGETT III | Board Vice Chair; EVP Growth & Business Acquisitions | 1 | $0 | $1,126,594 | $94,198 | $1,220,792 | 46 |
| JEFFREY DROP | Board Member; SVP Operations, CHI | 1 | $0 | $827,539 | $118,272 | $945,811 | 24 |
| STEVEN MOYE | Board Member, President & CEO, VHS | 60 | $0 | $530,601 | $42,527 | $573,128 | 1 |
| DOUGLAS WICKERHAM | Board secretary/treasurer; VP - Risk Finance and Insurance Operations | 1 | $0 | $342,678 | $51,082 | $393,760 | 7 |
Highest-paid independent contractors
2018 · 1 contractor · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIPELINE HEALTH HOLDINGS LLC | San Francisco, CA | Management and IT services | $329,900 |
2017 · 1 contractor · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIPELINE HEALTH HOLDINGS LLC | San Francisco, CA | management and IT services | $437,709 |
2016 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIPELINE HEALTH HOLDINGS LLC | San Francisco, CA | management and IT services | $224,672 |
2015 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCENTURE LLP | Chicago, IL | Consulting | $1,249,520 |
| PERFORM INC | Dayton, OH | IT Services & Computer Repair | $287,438 |
2014 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHTRUST PURCHASING GROUP | Brentwood, TN | Consulting - Cost management solutions | $721,911 |
| ACCENTURE LLP | Chicago, IL | Consulting | $445,944 |
| BODDEN PARTNERS | NEW YORK, NY | ADVERTISING SERVICES | $130,232 |
2013 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| BODDEN PARTNERS | ADVERTISING SERVICES | $138,400 |
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 | ||||||||
| $9,128,352 | $8,999,044 | $38,529,672 | -$21,318,962 | $0 | $7,780,364 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $6,832,888 | $6,634,784 | $29,401,320 | -$21,448,270 | $0 | $5,481,851 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $6,111,987 | $6,397,255 | $22,553,009 | -$21,646,374 | $0 | $4,831,375 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $5,518,901 | $6,149,381 | $16,393,762 | -$21,361,106 | $0 | $4,301,694 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $5,414,271 | $5,881,988 | $10,734,549 | -$20,730,626 | $0 | $4,148,865 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $4,414,020 | $5,367,806 | $5,146,868 | -$20,262,909 | $0 | $3,121,044 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $4,352,039 | $5,656,125 | $1,016,821 | -$19,309,123 | $0 | $2,973,564 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $4,535,692 | $6,108,016 | $2,909,592 | -$17,981,241 | $8,639 | $2,993,268 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $4,463,675 | $7,362,675 | $7,648,782 | -$16,408,917 | $3,598 | $2,660,549 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $4,265,858 | $6,503,872 | $4,709,761 | -$13,509,917 | $0 | $2,229,903 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $3,649,046 | $8,795,379 | $4,354,117 | -$11,271,903 | $0 | $1,733,851 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,241,406 | $5,097,645 | $2,780,634 | -$6,125,570 | $0 | $1,601,960 | $0 | 0 | 0 |
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.
- VISITING NURSE ASSOCIATION OF SAINT CLARES INC Phoenix, AZ · 1 person in common (See Schedule O)
- SAINT CLARES COMMUNITY CARE INC Phoenix, AZ · 1 person in common (See Schedule O)
- SAINT CLARES HOSPITAL INC Phoenix, AZ · 1 person in common (See Schedule O)
- ST CLARE'S HEALTH SERVICES INC Englewood, CO · 1 person in common (See Schedule O)
- SJRMC JOPLIN MISSOURI Phoenix, AZ · 1 person in common (See Schedule O)
- ALEGENT HEALTH-IMMANUEL MEDICAL CENTER Phoenix, AZ · related organization (Schedule R)
- ALEGENT HEALTH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IOWA Phoenix, AZ · related organization (Schedule R)
- CHI HEALTH CONNECT AT HOME - FARGO Phoenix, AZ · related organization (Schedule R)
- ST CLARE COMMONS Perrysburg, OH · related organization (Schedule R)
- THE PHYSICIAN NETWORK Phoenix, AZ · related organization (Schedule R)
- SAINT JOSEPH LONDON FOUNDATION INC Phoenix, AZ · related organization (Schedule R)
- CENTRAL CALIFORNIA HEALTH CENTERS Phoenix, AZ · related organization (Schedule R)
- ST FRANCIS LIFE CARE CORPORATION Phoenix, AZ · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| INTERMOUNTAIN HEALTH CENTER INC | AZ | E60 | $9,064,134 | $8,147,224 | PRESIDENT & CEO | $465,443 | Same NTEE code E60, revenue within 2x, same state |
| HEAL THE HERO FOUNDATION | AZ | E60 | $5,281,625 | $5,625,409 | PRESIDENTDIRECTOR | $100,000 | Same NTEE code E60, revenue within 2x, same state |
| MILITARY SUPPORT FOUNDATION | AZ | E60 | $5,367,562 | $5,345,682 | PRESIDENT | $60,702 | Same NTEE code E60, revenue within 2x, same state |
| TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | AZ | E60 | $10,219,750 | $9,659,221 | CEO | $375,289 | Same NTEE code E60, revenue within 2x, same state |
| PROVIDENCE CARE CENTER | OH | E60 | $13,040,256 | $12,130,738 | DIRECTOR / SEVP CHIEF OPERATING OFFICER | $8,345,090 | Same NTEE code E60, revenue within 2x, similar mission |
| LIFESKILLS HEALTH SERVICES INC | KY | E60 | $13,872,386 | $13,469,576 | BOARD MEMBER | $0 | Same NTEE code E60, revenue within 2x |
| MARYLAND COMMUNITY HEALTH INITIATIVES | MD | E60 | $4,607,365 | $3,938,615 | President & CEO | $178,680 | Same NTEE code E60, revenue within 2x |
| KETTERING AFFILIATED HEALTH SERVICES INC | OH | E60 | $8,298,115 | $10,026,435 | CEO | $2,096,364 | Same NTEE code E60, revenue within 2x |
| PERNET FAMILY HEALTH SERVICE INC | MA | E60 | $7,311,805 | $7,085,024 | EXECUTIVE DIRECTOR | $169,950 | Same NTEE code E60, revenue within 2x |
| EMPIRE HOME INFUSION SERVICE INC | NY | E60 | $11,170,201 | $11,144,500 | DIRECTOR; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code E60, revenue within 2x |
| SJH COMMUNITY SERVICES INC | NY | E60 | $6,833,356 | $6,836,039 | PRESIDENT/CEO | $439,434 | Same NTEE code E60, revenue within 2x |
| ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE | MO | E60 | $10,419,477 | $12,043,739 | FORMER OFFICER (END 6/2024) | $1,772,591 | Same NTEE code E60, revenue within 2x, similar mission |
| IYAHO SOCIAL SERVICES INC | NY | E60 | $11,443,056 | $11,412,496 | Executive Dir. | $277,524 | Same NTEE code E60, revenue within 2x |
| LABORATORY SERVICES COOPERATIVE | WA | E60 | $17,569,310 | $9,349,733 | PRESIDENT & CEO | $241,343 | Same NTEE code E60, revenue within 2x |
| TEXAS HEALTH MEDICAL SUPPORT | TX | E60 | $13,535,189 | $15,430,984 | Trustee/President | $2,459,823 | Same NTEE code E60, revenue within 2x |
| FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC | VA | E60 | $6,956,981 | $6,818,891 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x |
| SHOLOM COMMUNITY ALLIANCE HOME HEALTH CARE | MN | E60 | $5,698,713 | $6,915,881 | CEO (THRU 06/2024) | $374,548 | Same NTEE code E60, revenue within 2x |
| HEALTHELINK INC | NY | E60 | $14,373,287 | $13,834,117 | PRESIDENT & CEO | $407,981 | Same NTEE code E60, revenue within 2x |
| OHIO HEALTH INFORMATION PARTNERSHIP LLC | OH | E60 | $13,177,770 | $10,991,691 | CEO | $433,654 | Same NTEE code E60, revenue within 2x |
| AVENIR HEALTH INC | CT | E60 | $8,523,256 | $8,510,547 | DIRECTOR, FI | $250,946 | Same NTEE code E60, revenue within 2x |
| VICTORIA HEALTHCARE RESOURCES | LA | E60 | $11,327,052 | $11,461,909 | SECTY/TREAS | $0 | Same NTEE code E60, revenue within 2x |
| COMMUNITY HEALTH CONNECTION INC | OK | E60 | $14,775,849 | $15,297,037 | PHYSICIAN | $270,116 | Same NTEE code E60, revenue within 2x |
| F-M AMBULANCE SERVICE INC | SD | E60 | $17,747,465 | $18,751,165 | TRUSTEE, PRESIDENT & CEO | $4,999,360 | Same NTEE code E60, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | KS | E60 | $14,088,083 | $14,111,785 | DIRECTOR/CEO HSI | $453,597 | Same NTEE code E60, revenue within 2x |
| PALLIATIVE HOME CARE OF NIAGARA INC | NY | E60 | $5,993,894 | $6,112,895 | DIRECTOR OF PATIENT SERVICES | $132,220 | Same NTEE code E60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,999,044 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,906,704 | $8,016,034 | $890,670 | - | 99.0% | |
| Office expenses | $57,900 | $56,163 | $1,737 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,912 | $23,666 | $1,246 | - | 0.3% |
| Travel | $5,965 | $3,400 | $2,565 | - | 0.1% | |
| Other (as described) | LICENSES | $2,645 | $2,645 | - | - | 0.0% |
| Occupancy | $918 | $918 | - | - | 0.0% | |
| Total | $8,999,044 | 100% |
2023 · Form 990 · $6,634,784 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,548,797 | $5,880,784 | $668,013 | - | 98.7% | |
| Office expenses | $35,740 | $34,668 | $1,072 | - | 0.5% | |
| Other (as described) | LICENSES | $20,721 | $20,721 | - | - | 0.3% |
| Travel | $13,483 | $7,685 | $5,798 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,214 | $7,804 | $410 | - | 0.1% |
| Occupancy | $7,829 | $7,829 | - | - | 0.1% | |
| Total | $6,634,784 | 100% |
2022 · Form 990 · $6,397,255 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,311,309 | $5,540,884 | $770,425 | - | 98.7% | |
| Office expenses | $45,522 | $44,156 | $1,366 | - | 0.7% | |
| Other (as described) | LICENSES | $26,518 | $26,518 | - | - | 0.4% |
| Travel | $8,477 | $4,832 | $3,645 | - | 0.1% | |
| Occupancy | $5,429 | $5,429 | - | - | 0.1% | |
| Total | $6,397,255 | 100% |
2021 · Form 990 · $6,149,381 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,049,238 | $5,333,935 | $715,303 | - | 98.4% | |
| Office expenses | $55,972 | $54,293 | $1,679 | - | 0.9% | |
| Other (as described) | LICENSES | $34,198 | $34,198 | $0 | $0 | 0.6% |
| Occupancy | $5,429 | $5,429 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,234 | $0 | $3,234 | $0 | 0.1% |
| Travel | $1,310 | $747 | $563 | - | 0.0% | |
| Total | $6,149,381 | 100% |
2020 · Form 990 · $5,881,988 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,797,120 | $5,106,562 | $690,558 | - | 98.6% | |
| Office expenses | $50,551 | $49,034 | $1,517 | - | 0.9% | |
| Other (as described) | LICENSES | $22,742 | $22,742 | - | - | 0.4% |
| Occupancy | $5,323 | $5,323 | - | - | 0.1% | |
| Depreciation and depletion | $3,331 | $2,132 | $1,199 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,474 | - | $2,474 | - | 0.0% |
| Travel | $304 | $173 | $131 | - | 0.0% | |
| Other (as described) | EDUCATION | $93 | $88 | $5 | - | 0.0% |
| Insurance | $50 | $48 | $2 | - | 0.0% | |
| Total | $5,881,988 | 100% |
2019 · Form 990 · $5,367,806 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,929,768 | $4,345,609 | $584,159 | - | 91.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $178,393 | - | $178,393 | - | 3.3% |
| Depreciation and depletion | $155,488 | $99,512 | $55,976 | - | 2.9% | |
| Office expenses | $62,965 | $61,076 | $1,889 | - | 1.2% | |
| Other (as described) | LICENSES | $33,236 | $33,236 | - | - | 0.6% |
| Occupancy | $5,219 | $5,219 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,679 | - | $1,679 | - | 0.0% |
| Travel | $873 | $497 | $376 | - | 0.0% | |
| Other (as described) | EDUCATION | $185 | $176 | $9 | - | 0.0% |
| Total | $5,367,806 | 100% |
2018 · Form 990 · $5,656,125 spent · pay $0 · grants $0 · events $106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,697,011 | $4,175,533 | $521,478 | $0 | 83.0% | |
| Depreciation and depletion | $519,746 | $332,637 | $187,109 | - | 9.2% | |
| Other (as described) | Repairs and maintenance | $350,120 | - | $350,120 | - | 6.2% |
| Other (as described) | Miscellaneous Expenses | $38,065 | $36,162 | $1,903 | - | 0.7% |
| Office expenses | $32,531 | $31,679 | $852 | - | 0.6% | |
| Other (as described) | Bad debts | $8,747 | $8,747 | - | - | 0.2% |
| Occupancy | $5,117 | $5,117 | - | - | 0.1% | |
| Travel | $4,526 | $2,580 | $1,946 | - | 0.1% | |
| Other (as described) | Dues & subscriptions | $156 | $148 | $8 | - | 0.0% |
| Conferences, conventions and meetings | $106 | - | $106 | - | 0.0% | |
| Total | $5,656,125 | 100% |
2017 · Form 990 · $6,108,016 spent · pay $0 · grants $0 · events $142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,944,813 | $4,483,630 | $461,183 | $0 | 81.0% | |
| Depreciation and depletion | $829,777 | $531,057 | $298,720 | - | 13.6% | |
| Other (as described) | Repairs and maintenance | $250,783 | - | $250,783 | - | 4.1% |
| Office expenses | $31,382 | $31,089 | $293 | - | 0.5% | |
| All other expenses | $21,891 | $20,796 | $1,095 | $0 | 0.4% | |
| Occupancy | $19,647 | $19,647 | - | - | 0.3% | |
| Travel | $5,118 | $2,917 | $2,201 | - | 0.1% | |
| Other (as described) | Bad debts | $3,360 | $3,360 | - | - | 0.1% |
| Other (as described) | Dues & subscriptions | $1,103 | $11 | $1,092 | - | 0.0% |
| Conferences, conventions and meetings | $142 | $21 | $121 | - | 0.0% | |
| Total | $6,108,016 | 100% |
2016 · Form 990 · $7,362,675 spent · pay $0 · grants $0 · events $1,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,194,450 | $4,449,531 | $744,919 | $0 | 70.6% | |
| Depreciation and depletion | $1,239,112 | $793,032 | $446,080 | - | 16.8% | |
| Other (as described) | Miscellaneous Expenses | $674,001 | $26,327 | $647,674 | - | 9.2% |
| Other (as described) | Repairs and Maintenance | $171,057 | - | $171,057 | - | 2.3% |
| Office expenses | $43,577 | $42,598 | $979 | - | 0.6% | |
| Occupancy | $21,139 | $21,139 | - | - | 0.3% | |
| Travel | $16,067 | $9,158 | $6,909 | - | 0.2% | |
| Other (as described) | Dues & subscriptions | $2,247 | $4 | $2,243 | - | 0.0% |
| Conferences, conventions and meetings | $1,025 | $154 | $871 | - | 0.0% | |
| Total | $7,362,675 | 100% |
2015 · Form 990 · $6,503,872 spent · pay $0 · grants $0 · events $5,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,078,912 | $4,425,452 | $653,460 | $0 | 78.1% | |
| Depreciation and depletion | $964,453 | $613,593 | $350,860 | - | 14.8% | |
| Other (as described) | Repairs and maintenance | $161,414 | - | $161,414 | - | 2.5% |
| Other (as described) | Dues & subscriptions | $118,751 | $202 | $118,549 | - | 1.8% |
| Travel | $51,790 | $29,372 | $22,418 | - | 0.8% | |
| All other expenses | $34,144 | $34,144 | $0 | $0 | 0.5% | |
| Office expenses | $28,524 | $27,091 | $1,433 | - | 0.4% | |
| Other (as described) | Bad debts | $24,782 | $24,782 | - | - | 0.4% |
| Occupancy | $20,727 | $20,727 | - | - | 0.3% | |
| Other (as described) | Education | $14,721 | $1,353 | $13,368 | - | 0.2% |
| Conferences, conventions and meetings | $5,629 | $847 | $4,782 | - | 0.1% | |
| Insurance | $25 | - | $25 | - | 0.0% | |
| Total | $6,503,872 | 100% |
2014 · Form 990 · $8,795,379 spent · pay $0 · grants $0 · events $11,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,093,736 | $3,556,707 | $3,537,029 | $0 | 80.7% | |
| Other (as described) | Restructing Losses | $602,694 | - | $602,694 | - | 6.9% |
| Depreciation and depletion | $524,726 | $284,979 | $239,747 | - | 6.0% | |
| Other (as described) | Dues & subscriptions | $293,169 | $495 | $292,674 | - | 3.3% |
| Travel | $136,784 | $44,202 | $92,582 | - | 1.6% | |
| All other expenses | $69,311 | $68,893 | $418 | $0 | 0.8% | |
| Other (as described) | Education | $23,695 | $2,178 | $21,517 | - | 0.3% |
| Occupancy | $20,797 | $20,797 | - | - | 0.2% | |
| Office expenses | $18,958 | $17,119 | $1,839 | - | 0.2% | |
| Conferences, conventions and meetings | $11,339 | $1,406 | $9,933 | - | 0.1% | |
| Insurance | $170 | - | $170 | - | 0.0% | |
| Total | $8,795,379 | 100% |
2013 · Form 990 · $5,097,645 spent · pay $0 · grants $0 · events $14,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,403,727 | $2,240,074 | $2,163,653 | $0 | 86.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $234,164 | $970 | $233,194 | - | 4.6% |
| Other (as described) | RESTRUCTING LOSSES | $177,000 | - | $177,000 | - | 3.5% |
| Travel | $121,483 | $26,383 | $95,100 | - | 2.4% | |
| Occupancy | $39,008 | $15,281 | $23,727 | - | 0.8% | |
| Depreciation and depletion | $38,519 | - | $38,519 | - | 0.8% | |
| All other expenses | $31,648 | $30,427 | $1,220 | $0 | 0.6% | |
| Office expenses | $21,452 | $12,628 | $8,824 | - | 0.4% | |
| Other (as described) | EDUCATION | $15,824 | $2,014 | $13,810 | - | 0.3% |
| Conferences, conventions and meetings | $14,650 | $1,238 | $13,412 | - | 0.3% | |
| Insurance | $170 | - | $170 | - | 0.0% | |
| Total | $5,097,645 | 100% |
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