GATEWAY COMMUNITY HEALTH CENTERS INC
Cite this
Plain text GATEWAY COMMUNITY HEALTH CENTERS INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/gateway-community-health-centers-inc-462385383. Retrieved 2026-10-28.
APA furp.org. (n.d.). GATEWAY COMMUNITY HEALTH CENTERS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/gateway-community-health-centers-inc-462385383
MLA “GATEWAY COMMUNITY HEALTH CENTERS INC.” furp.org, tax years 2012–2024, https://furp.org/org/gateway-community-health-centers-inc-462385383. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.1M · assets $2.3M
- EIN
- 46-2385383
- Address
- 501 MAIN ST, GATESVILLE, NC 27938-9424
- NTEE code
- E32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2013 (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 Mission of the Gateway Community Health Centers, Inc. (GCHC), is toensure the provision of the high quality health services to the people weserve regardless of their inability to pay based on financial status.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Rose Turner (former) | Chief Executive Officer | 2012-2023 | $180,000 | $1,085,365 | 2 |
| Tse-kin Kenneth So (former) | Pharmacy Manager | 2022-2023 | $110,893 | $220,893 | 1 |
| Sharon Bullard (former) | Family Nurse Practitioner | 2022-2023 | $94,688 | $189,995 | 1 |
| Rayette Pollard Casiano (former) | PHYSICIAN | 2012 | $179,409 | $179,409 | 1 |
| Carolyn Allison (former) | EXECUTIVE DIRECTOR (THRU 07/2013) | 2012 | $151,596 | $151,596 | 2 |
| Daisy Gray (former) | OFFICER | 2021 | $95,680 | $95,680 | 1 |
| Kelly Glover (former) | CFO | 2021 | $56,784 | $56,784 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Jennifer Greene | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 4 |
| Junior James | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Vincent Jones | VICE CHAIR /TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Mary Divino | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Dr Althea Riddick | CHAIR MAN | 2012-2024 | 0 | $0 reported | 1 |
| Alvan Overton | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Sharonita Cousins- Walston | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Taiesha Moore | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Richard Ochoa | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Sirlester Parker | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Sharontia Cousins (former) | Board Member | 2023 | 0 | $0 reported | 1 |
| Rick Ochoa (former) | Nomination Committee | 2018-2023 | 0 | $0 reported | 1 |
| Alan Overton (former) | Board Member | 2018-2023 | 0 | $0 reported | 1 |
| Sirtester Parker (former) | Board Chair | 2018-2023 | 0 | $0 reported | 1 |
| Athea Reddick (former) | Board Vice Chair | 2018-2023 | 0 | $0 reported | 1 |
| Sharonita Cousins (former) | Board Member | 2018-2022 | 0 | $0 reported | 1 |
| Walter Smith (former) | BOARD MEMBER | 2018-2021 | Not reported | $0 reported | 1 |
| Kay Wiggins (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Judith Aguilar (former) | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| Colleen Turner (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Pat Bastek (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Tim Gravgaard (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Alan Keels Jr (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Jeff Sackrison (former) | PRESIDENT (THRU MAY 2013) | 2012 | 1 | $0 reported | 1 |
| Rev Wesley Boone (former) | PRESIDENT AND VICE PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Terri Riddick (former) | SECRETARY (THRU MAY 2013) | 2012 | 1 | $0 reported | 1 |
| Fannie Langston (former) | BOARD MEMBER (THRU MAY 2013) | 2012 | 1 | $0 reported | 1 |
| Geoff Marett (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ALTHEA RIDDICK | CHAIR MAN | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT JONES | VICE CHAIR /TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVAN OVERTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARONITA COUSINS- WALSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAIESHA MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DIVINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNIOR JAMES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OCHOA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SIRLESTER PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $386K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turner | Chief Executive Officer | 48 | $180,000 | $0 | $0 | $180,000 | 2 |
| Tse-kin Kenneth So | Pharmacy Manager | 40 | $110,893 | $0 | $0 | $110,893 | 1 |
| Sharon Bullard | Family Nurse Practitioner | 40 | $94,688 | $0 | $0 | $94,688 | 1 |
| Sharontia Cousins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Greene | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Junior James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Jones | Financial Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Ochoa | Nomination Committee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Overton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sirtester Parker | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Athea Reddick | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Divino | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $372K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turner | Chief Executive Officer | 48 | $166,731 | $0 | $0 | $166,731 | 2 |
| Tse-kin Kenneth So | Pharmacy Manager | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Sharon Bullard | Family Nurse Practitioner | 40 | $95,307 | $0 | $0 | $95,307 | 1 |
| Sharonita Cousins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Greene | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Junior James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Jones | Finance Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Ochoa | Nomination Committee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Overton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sirtester Parker | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Athea Reddick | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Divino | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $308K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE TURNER | EXECUTIVE DI | 40 | $155,917 | $0 | $0 | $155,917 | 2 |
| DAISY GRAY | OFFICER | 40 | $95,680 | $0 | $0 | $95,680 | 1 |
| KELLY GLOVER | CFO | 24 | $56,784 | $0 | $0 | $56,784 | 1 |
| SHARONITA COUSINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| JUNIOR JAMES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VINCENT JONES | FINANCE DIRE | - | $0 | $0 | $0 | $0 | 1 |
| RICK OCHOA | NOMINATION C | - | $0 | $0 | $0 | $0 | 1 |
| ALAN OVERTON | BORAD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SIRTESTER PARKER | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ATHEA REDDICK | BOARD VICE C | - | $0 | $0 | $0 | $0 | 1 |
| WALTER SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $156K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turner | Chief Executive Officer | 40 | $155,917 | $0 | $0 | $155,917 | 2 |
| Sirtester Parker | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Athea Reddick | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Ochoa | Nomination Commitee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Jones | Finance Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Greene | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Sharonita Cousins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Junior James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Overton | Board Memeber | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $187K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turner | Executive Director | 40 | $186,737 | $0 | $0 | $186,737 | 2 |
| Sirtester Parker | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Athea Reddick | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Ochoa | Nomination Commitee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Jones | Finance Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Greene | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Sharonita Cousins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Junior James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Overton | Board Memeber | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $155K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rose Turner | Executive Director | 40 | $155,385 | $0 | $0 | $155,385 | 2 |
| Sirtester Parker | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Athea Reddick | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Ochoa | Nomination Committe Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Jones | Finance Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Greene | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Sharonita Cousins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Junior James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Overton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $85K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE TURNER | CEO | 40 | $74,654 | $0 | $10,024 | $84,678 | 2 |
| JENNIFER GREENE | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALTHEA RIDDICK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WIGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH AGUILAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OCHOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BASTEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GRAVGAARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KEELS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $331K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYETTE POLLARD CASIANO | PHYSICIAN | 40 | $160,316 | $0 | $19,093 | $179,409 | 1 |
| CAROLYN ALLISON | EXECUTIVE DIRECTOR (THRU 07/2013) | 40 | $151,596 | $0 | $0 | $151,596 | 2 |
| JEFF SACKRISON | PRESIDENT (THRU MAY 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WESLEY BOONE | PRESIDENT AND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREENE | VICE PRESIDENT AND TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TERRI RIDDICK | SECRETARY (THRU MAY 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH AGUILAR | TREASURER (BEGAN MAY 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WIGGINS | SECRETARY (BEGAN MAY 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD OCHOA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BASTEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANNIE LANGSTON | BOARD MEMBER (THRU MAY 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALTHEA RIDDICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GRAVGAARD | BOARD MEMBER (BEGAN SEP 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE TURNER | EXECUTIVE DIRECTOR (BEGAN 06/2013) | 40 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2019 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| Matthews Speciality | Greensboro, NC | purchase of Medical Mobile Van | $144,153 |
2018 · 2 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tinkbird Healthcare Staffing | Raleigh, NC | Locum Tenens Medical Providers | $258,515 |
| Matthews Speciality | Greensboro, NC | Purchase of Medical Mobile Van | $144,153 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,394,305 | $0 | 1 |
| 2025 | $905,881 | $0 | 6 |
| 2024 | $1,425,350 | $0 | 3 |
| 2023 | $2,099,134 | $0 | 7 |
| 2022 | $1,386,045 | $0 | 4 |
| 2021 | $2,863,579 | $0 | 5 |
| 2020 | $2,134,838 | $0 | 4 |
| 2019 | $1,444,955 | $0 | 1 |
| 2018 | $1,406,610 | $0 | 1 |
| 2017 | $1,251,926 | $0 | 1 |
| 2016 | $1,086,841 | $0 | 1 |
| 2015 | $1,054,907 | $0 | 1 |
| 2014 | $754,688 | $0 | 1 |
Largest awards · 25 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM 93.224 | HEALTH CENTER PROGRAM | $1,394,305 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,394,305 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | -$125,825 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | -$362,599 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,425,350 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,394,305 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE) - PROJECT ABSTRACT APPLICANT NAME: GATEWAY COMMUNITY HEALTH CENTERS, INC | $589,000 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $96,138 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $19,691 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,394,305 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | -$73,759 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,356,149 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $985,375 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $522,055 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,396,805 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $556,160 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $128,404 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $53,469 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,444,955 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,406,610 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,251,926 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER PROGRAM | $1,086,841 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER PROGRAM | $1,054,907 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER PROGRAM | $754,688 |
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 | ||||||||
| $2,105,907 | $2,063,757 | $2,308,819 | $2,082,040 | $2,105,907 | $0 | $0 | 35 | - |
| 2023 · Form 990 | ||||||||
| $2,617,191 | $2,158,332 | $1,140,491 | $972,440 | $2,617,191 | $0 | $385,581 | 33 | - |
| 2022 · Form 990 | ||||||||
| $2,499,962 | $2,108,970 | $1,960,471 | $1,662,664 | $1,958,953 | $541,009 | $372,038 | 34 | 0 |
| 2021 · Form 990 | ||||||||
| $3,082,036 | $2,840,616 | $976,061 | $723,178 | $2,013,959 | $1,068,077 | $308,381 | 33 | - |
| 2020 · Form 990 | ||||||||
| $2,695,826 | $2,527,243 | $1,047,991 | $468,613 | $2,140,616 | $555,210 | $185,063 | 33 | 0 |
| 2019 · Form 990 | ||||||||
| $1,705,309 | $1,771,790 | $842,399 | $300,030 | $1,379,157 | $326,152 | $176,020 | 33 | 0 |
| 2018 · Form 990 | ||||||||
| $2,005,913 | $1,829,382 | $683,510 | $366,511 | $1,585,368 | $420,545 | $156,763 | 31 | 0 |
| 2013 · Form 990 | ||||||||
| $1,859,450 | $1,338,711 | $850,392 | $727,047 | $824,811 | $1,034,176 | $74,654 | 20 | 0 |
| 2012 · Form 990 | ||||||||
| $1,315,301 | $1,492,421 | $451,604 | $147,957 | $701,445 | $605,570 | $151,596 | 15 | 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.
- NORTH CAROLINA COMMUNITY HEALTH CENTER ASSOCIATION Raleigh, NC · 1 person in common (Jennifer Greene)
- NORTH CAROLINA PUBLIC HEALTH ASSOCIATION Clayton, NC · 1 person in common (Jennifer Greene)
- NORTH CAROLINA ASSOCIATION OF LOCAL HEALTH DIRECTORS Clayton, NC · 1 person in common (Jennifer Greene)
Funders of this organization
1 grantor reported grants to this organization, $1,215,903 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA COMMUNITY HEALTH CENTER ASSOCIATION | Public charity | Exact | 2020 | 1 | $1,215,903 | 2020 | $1,215,903 | 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 |
|---|---|---|---|---|---|---|---|
| WARREN-VANCE COMMUNITY HEALTH CENTER INC | NC | E32 | $2,346,382 | $2,433,543 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x, same state, similar name |
| SAMARITAN HEALTH CENTER INC | NC | E32 | $1,633,744 | $1,624,864 | Board Member | $0 | Same NTEE code E32, revenue within 2x, same state |
| MUSTARD SEED COMMUNITY HEALTH | NC | E32 | $1,906,138 | $1,547,254 | MEDICAL DIRECTOR | $92,500 | Same NTEE code E32, revenue within 2x, same state |
| COOK COMMUNITY CLINIC INC | NC | E32 | $3,463,837 | $3,404,170 | Executive Dir. | $100,000 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY CARE CLINIC OF DARE | NC | E32 | $3,715,756 | $3,690,508 | DENTAL DIREC | $133,697 | Same NTEE code E32, revenue within 2x, same state |
| TEEN HEALTH CONNECTION | NC | E32 | $2,915,444 | $2,918,998 | Executive Dir. | $211,114 | Same NTEE code E32, revenue within 2x, same state |
| HELPING HANDS CLINIC INC | NC | E32 | $3,085,864 | $3,282,655 | EXECUTIVE DIRECTOR | $93,846 | Same NTEE code E32, revenue within 2x, same state |
| GOOD SAMARITAN CLINIC INC | NC | E32 | $2,968,886 | $2,837,847 | EXECUTIVE DIRECTOR | $89,616 | Same NTEE code E32, revenue within 2x, same state |
| MOORE FREE AND CHARITABLE CLINIC INC | NC | E32 | $1,538,464 | $1,010,770 | CLINICAL DIR | $117,796 | Same NTEE code E32, revenue within 2x, same state |
| LOCAL START DENTAL INC | NC | E32 | $2,515,054 | $2,918,398 | CLINICAL DIRECTOR | $459,642 | Same NTEE code E32, revenue within 2x, same state |
| MEMORYCARE | NC | E32 | $4,137,637 | $3,254,055 | Associate Medical Director | $190,166 | Same NTEE code E32, revenue within 2x, same state |
| ALLIANCE MEDICAL MINISTRY INC | NC | E32 | $2,937,720 | $3,018,731 | MEDICAL DIRE | $192,780 | Same NTEE code E32, revenue within 2x, same state |
| MERCI CLINIC | NC | E32 | $1,370,932 | $1,317,171 | EXECUTIVE DIRECTOR | $49,999 | Same NTEE code E32, revenue within 2x, same state |
| KNOX WINAMAC COMMUNITY HEALTH CENTERS INC | IN | E32 | $2,539,176 | $2,834,604 | MEDICAL DIRECTOR | $256,119 | Same NTEE code E32, revenue within 2x, similar mission |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $3,002,176 | $2,700,376 | CHIEF EXECUTIVE OFFICER | $101,435 | Same NTEE code E32, revenue within 2x, similar mission |
| HUDSON VALLEY REGIONAL COMMUNITY HEALTH CENTERS INC | NY | E32 | $3,568,751 | $3,378,977 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| HOMESTEAD COMMUNITY HEALTH CENTER INC | FL | E32 | $1,687,697 | $2,160,339 | Executive Director | $94,280 | Same NTEE code E32, revenue within 2x, similar name |
| SPACE COAST HEALTH CENTERS INC | FL | E32 | $2,627,384 | $3,227,509 | CHIEF EXECUTIVE OFFICER | $273,613 | Same NTEE code E32, revenue within 2x, similar name |
| COASTAL GATEWAY HEALTH CENTER | TX | E32 | $2,415,663 | $2,288,933 | VICE CHAIR | $0 | Same NTEE code E32, revenue within 2x, similar name |
| ASHER COMMUNITY HEALTH CENTER | OR | E32 | $3,421,819 | $3,202,191 | ADMINISTRATOR (THROUGH DEC 2024) | $159,470 | Same NTEE code E32, revenue within 2x, similar name |
| TENSAS COMMUNITY HEALTH CENTER INC | LA | E32 | $3,715,572 | $4,009,609 | Not reported | $352,289 | Same NTEE code E32, revenue within 2x, similar name |
| NORTH BY NORTHEAST COMMUNITY HEALTH CENTER | OR | E32 | $1,163,657 | $1,704,006 | EXECUTIVE DI | $175,335 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x, similar name |
| CHRISTIAN HEALTHCARE CENTERS INC | MI | E32 | $2,837,409 | $2,881,454 | DirectorPhysicians | $158,934 | Same NTEE code E32, revenue within 2x, similar mission |
| TULIP TREE HEALTH SERVICES OF GIBSON COUNTY INC | IN | E32 | $3,074,831 | $3,289,295 | EMPLOYEE | $187,739 | Same NTEE code E32, 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 · $2,063,757 spent · pay $1,296,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,263 | $833,447 | $277,816 | - | 53.8% | |
| All other expenses | $371,795 | $278,846 | $92,949 | $0 | 18.0% | |
| Payroll taxes | $185,254 | $138,941 | $46,313 | - | 9.0% | |
| Depreciation and depletion | $139,674 | $104,755 | $34,919 | - | 6.8% | |
| Insurance | $84,247 | $63,185 | $21,062 | - | 4.1% | |
| Travel | $55,758 | $41,819 | $13,939 | - | 2.7% | |
| Occupancy | $52,002 | $39,002 | $13,000 | - | 2.5% | |
| Fees: accounting | $29,882 | $22,412 | $7,470 | - | 1.4% | |
| Office expenses | $16,212 | $12,159 | $4,053 | - | 0.8% | |
| Fees: legal | $10,771 | $8,078 | $2,693 | - | 0.5% | |
| Interest | $5,861 | $4,396 | $1,465 | - | 0.3% | |
| Advertising and promotion | $1,038 | $778 | $260 | - | 0.1% | |
| Total | $2,063,757 | 100% |
2023 · Form 990 · $2,158,332 spent · pay $1,566,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,396,471 | $418,941 | $837,883 | $139,647 | 64.7% | |
| All other expenses | $241,254 | $119,389 | $64,933 | $56,932 | 11.2% | |
| Payroll taxes | $169,541 | $50,862 | $101,725 | $16,954 | 7.9% | |
| Insurance | $142,716 | $64,222 | $78,494 | - | 6.6% | |
| Travel | $52,026 | - | $31,216 | $20,810 | 2.4% | |
| Occupancy | $47,000 | $22,090 | $14,570 | $10,340 | 2.2% | |
| Depreciation and depletion | $44,604 | $44,597 | - | - | 2.1% | |
| Office expenses | $17,352 | - | $17,352 | - | 0.8% | |
| Fees: legal | $16,733 | - | $16,733 | - | 0.8% | |
| Interest | $13,824 | - | $13,824 | - | 0.6% | |
| Fees: accounting | $12,947 | - | $12,947 | - | 0.6% | |
| Advertising and promotion | $3,864 | - | $3,864 | - | 0.2% | |
| Total | $2,158,332 | 100% |
2022 · Form 990 · $2,108,970 spent · pay $1,213,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,711 | $810,969 | $202,742 | - | 48.1% | |
| All other expenses | $182,597 | $91,187 | $91,410 | $0 | 8.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $150,774 | $75,387 | $75,387 | - | 7.1% |
| Fees: accounting | $142,177 | - | $142,177 | - | 6.7% | |
| Other employee benefits | $118,484 | $82,939 | $35,545 | - | 5.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $85,251 | $59,676 | $25,575 | - | 4.0% |
| Payroll taxes | $81,337 | $56,936 | $24,401 | - | 3.9% | |
| Office expenses | $64,491 | - | $64,491 | - | 3.1% | |
| Other (as described) | PURCHASED SERVICES | $60,173 | $24,069 | $36,104 | - | 2.9% |
| Insurance | $48,664 | $21,899 | $26,765 | - | 2.3% | |
| Travel | $48,425 | $19,370 | $29,055 | - | 2.3% | |
| Information technology | $47,637 | $19,055 | $28,582 | - | 2.3% | |
| Depreciation and depletion | $44,601 | $20,962 | $23,639 | - | 2.1% | |
| Other (as described) | CONTRACTUAL SERVICES CONTRA ACCOUNTS | $6,488 | - | $6,488 | - | 0.3% |
| Fees: legal | $6,398 | - | $6,398 | - | 0.3% | |
| Advertising and promotion | $4,636 | $2,318 | $2,318 | - | 0.2% | |
| Interest | $3,126 | - | $3,126 | - | 0.1% | |
| Total | $2,108,970 | 100% |
2021 · Form 990 · $2,840,616 spent · pay $1,278,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,097,585 | $889,044 | $208,541 | - | 38.6% | |
| Other (as described) | BAD DEBT EXPENSE | $639,921 | $639,921 | - | - | 22.5% |
| Fees: other services | $391,859 | $275,045 | $116,814 | - | 13.8% | |
| Office expenses | $234,977 | $143,652 | $91,325 | - | 8.3% | |
| Other employee benefits | $95,669 | $79,405 | $16,264 | - | 3.4% | |
| Fees: accounting | $85,747 | - | $85,747 | - | 3.0% | |
| Payroll taxes | $84,964 | $59,475 | $25,489 | - | 3.0% | |
| Depreciation and depletion | $64,365 | $52,779 | $11,586 | - | 2.3% | |
| Travel | $53,702 | $16,648 | $37,054 | - | 1.9% | |
| Information technology | $40,981 | $37,703 | $3,278 | - | 1.4% | |
| Insurance | $34,265 | $15,077 | $19,188 | - | 1.2% | |
| Fees: legal | $6,900 | - | $6,900 | - | 0.2% | |
| Interest | $6,001 | - | $6,001 | - | 0.2% | |
| Advertising and promotion | $3,680 | $2,870 | $810 | - | 0.1% | |
| Total | $2,840,616 | 100% |
2020 · Form 990 · $2,527,243 spent · pay $1,393,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,223 | $839,473 | $195,750 | $0 | 41.0% | |
| All other expenses | $401,630 | $249,734 | $151,896 | $0 | 15.9% | |
| Occupancy | $246,990 | $8,269 | $238,721 | $0 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $185,063 | $0 | $185,063 | $0 | 7.3% | |
| Information technology | $133,576 | $122,519 | $11,057 | $0 | 5.3% | |
| Fees: other services | $101,583 | $87,517 | $14,066 | $0 | 4.0% | |
| Payroll taxes | $98,412 | $69,226 | $29,186 | $0 | 3.9% | |
| Other employee benefits | $74,833 | $61,878 | $12,955 | $0 | 3.0% | |
| Fees: accounting | $60,323 | $0 | $60,323 | $0 | 2.4% | |
| Travel | $51,799 | $16,197 | $35,602 | $0 | 2.0% | |
| Office expenses | $48,649 | $2,975 | $45,674 | $0 | 1.9% | |
| Depreciation and depletion | $31,264 | $25,589 | $5,675 | $0 | 1.2% | |
| Fees: management | $27,597 | $0 | $27,597 | $0 | 1.1% | |
| Insurance | $11,312 | $4,990 | $6,322 | $0 | 0.4% | |
| Fees: legal | $8,885 | $0 | $8,885 | $0 | 0.4% | |
| Interest | $7,103 | $0 | $7,103 | $0 | 0.3% | |
| Advertising and promotion | $3,001 | $2,365 | $636 | $0 | 0.1% | |
| Total | $2,527,243 | 100% |
2019 · Form 990 · $1,771,790 spent · pay $1,156,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,086 | $731,988 | $113,098 | $0 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $176,020 | $0 | $176,020 | $0 | 9.9% | |
| Occupancy | $153,001 | $151,060 | $1,941 | $0 | 8.6% | |
| Fees: other services | $77,581 | $54,381 | $23,200 | $0 | 4.4% | |
| Payroll taxes | $73,716 | $20,058 | $53,658 | $0 | 4.2% | |
| Information technology | $66,907 | $58,487 | $8,420 | $0 | 3.8% | |
| Fees: accounting | $65,965 | $0 | $65,965 | $0 | 3.7% | |
| Other (as described) | other Expenses | $63,858 | $63,458 | $400 | $0 | 3.6% |
| Other employee benefits | $61,482 | $44,270 | $17,212 | $0 | 3.5% | |
| Office expenses | $59,025 | $6,146 | $52,879 | $0 | 3.3% | |
| Depreciation and depletion | $33,182 | $33,182 | $0 | $0 | 1.9% | |
| Travel | $30,625 | $11,659 | $18,966 | $0 | 1.7% | |
| Fees: management | $23,397 | $0 | $23,397 | $0 | 1.3% | |
| Insurance | $17,174 | $11,464 | $5,710 | $0 | 1.0% | |
| Fees: legal | $9,481 | $0 | $9,481 | $0 | 0.5% | |
| Advertising and promotion | $8,055 | $0 | $8,055 | $0 | 0.5% | |
| Interest | $7,235 | $0 | $7,235 | $0 | 0.4% | |
| Total | $1,771,790 | 100% |
2018 · Form 990 · $1,829,382 spent · pay $898,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,753 | $567,506 | $55,247 | $0 | 34.0% | |
| Fees: other services | $359,298 | $306,937 | $52,361 | $0 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $156,763 | $0 | $156,763 | $0 | 8.6% | |
| Occupancy | $153,855 | $0 | $153,855 | $0 | 8.4% | |
| Fees: accounting | $95,384 | $0 | $95,384 | $0 | 5.2% | |
| Information technology | $94,597 | $51,032 | $43,565 | $0 | 5.2% | |
| Payroll taxes | $63,623 | $47,116 | $16,507 | $0 | 3.5% | |
| Other employee benefits | $55,423 | $51,478 | $3,945 | $0 | 3.0% | |
| Travel | $50,826 | $37,397 | $13,429 | $0 | 2.8% | |
| Other (as described) | Other Expenses | $47,828 | $22,888 | $24,940 | $0 | 2.6% |
| Fees: management | $39,764 | $0 | $39,764 | $0 | 2.2% | |
| Office expenses | $34,099 | $701 | $33,398 | $0 | 1.9% | |
| Depreciation and depletion | $22,355 | $22,355 | $0 | $0 | 1.2% | |
| Insurance | $15,271 | $12,274 | $2,997 | $0 | 0.8% | |
| Fees: legal | $8,468 | $0 | $8,468 | $0 | 0.5% | |
| Interest | $5,875 | $0 | $5,875 | $0 | 0.3% | |
| Advertising and promotion | $3,200 | $0 | $3,200 | $0 | 0.2% | |
| Total | $1,829,382 | 100% |
2013 · Form 990 · $1,338,711 spent · pay $882,506 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,118 | $696,676 | $12,442 | - | 53.0% | |
| Office expenses | $106,085 | $92,418 | $13,667 | - | 7.9% | |
| Fees: other services | $102,363 | $90,763 | $11,600 | - | 7.6% | |
| Other (as described) | BAD DEBT EXPENSE | $101,176 | $101,176 | - | - | 7.6% |
| Other employee benefits | $75,453 | $71,304 | $4,149 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $74,654 | - | $74,654 | - | 5.6% | |
| Depreciation and depletion | $31,774 | $31,774 | - | - | 2.4% | |
| Occupancy | $31,065 | $31,065 | - | - | 2.3% | |
| Information technology | $28,339 | $21,524 | $6,815 | - | 2.1% | |
| Payroll taxes | $23,281 | $16,180 | $7,101 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $14,022 | $14,022 | - | - | 1.0% |
| Insurance | $12,476 | - | $12,476 | - | 0.9% | |
| Advertising and promotion | $8,673 | $7,698 | $975 | - | 0.6% | |
| Fees: accounting | $8,289 | - | $8,289 | - | 0.6% | |
| Fees: legal | $7,035 | - | $7,035 | - | 0.5% | |
| Travel | $4,906 | $3,524 | $1,382 | - | 0.4% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $1,338,711 | 100% |
2012 · Form 990 · $1,492,421 spent · pay $1,025,123 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,987 | $648,710 | $112,277 | - | 51.0% | |
| Other (as described) | BAD DEBT EXPENSE | $189,644 | $189,644 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $151,596 | - | $151,596 | - | 10.2% | |
| Fees: other services | $73,419 | $37,318 | $36,101 | - | 4.9% | |
| Occupancy | $72,159 | $72,159 | - | - | 4.8% | |
| Payroll taxes | $54,141 | $45,591 | $8,550 | - | 3.6% | |
| Other employee benefits | $51,884 | $45,044 | $6,840 | - | 3.5% | |
| Office expenses | $34,678 | $34,320 | $358 | - | 2.3% | |
| Fees: accounting | $31,733 | - | $31,733 | - | 2.1% | |
| Insurance | $17,667 | $14,067 | $3,600 | - | 1.2% | |
| Travel | $13,547 | $8,560 | $4,987 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $12,494 | $12,494 | - | - | 0.8% |
| Depreciation and depletion | $11,459 | $11,459 | - | - | 0.8% | |
| Pension plan contributions | $6,515 | $4,631 | $1,884 | - | 0.4% | |
| Other (as described) | OTHER EXPENSE | $5,434 | $2,690 | $2,744 | - | 0.4% |
| Fees: management | $4,541 | - | $4,541 | - | 0.3% | |
| Fees: legal | $343 | - | $343 | - | 0.0% | |
| Information technology | $180 | - | $180 | - | 0.0% | |
| Total | $1,492,421 | 100% |
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