AMMONOOSUC COMMUNITY HEALTH SERVICES INC
Cite this
Plain text AMMONOOSUC COMMUNITY HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/ammonoosuc-community-health-services-inc-510137745. Retrieved 2026-10-23.
APA furp.org. (n.d.). AMMONOOSUC COMMUNITY HEALTH SERVICES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/ammonoosuc-community-health-services-inc-510137745
MLA “AMMONOOSUC COMMUNITY HEALTH SERVICES INC.” furp.org, tax years 2011–2024, https://furp.org/org/ammonoosuc-community-health-services-inc-510137745. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.9M · expenses $11.6M · assets $12.3M
- Also known as
- Services Inc
- EIN
- 51-0137745
- Address
- 25 MOUNT EUSTIS RD, LITTLETON, NH 03561-3712
- NTEE code
- E32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
It is the mission of Ammonoosuc Community Health Services to provide a stable network of comprehensive Primary Health Care Services to individuals and families throughout the communities we serve. In support of this mission, ACHS provides evidence based, outcome specific, systematic care that is patient centered, focused on prevention, and accessible and affordable to 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Edward Shanshala | CEO | 2012-2024 | $264,996 | $2,660,564 | 1 |
| Melissa Buddensee | CMO | 2016-2024 | $311,390 | $2,371,894 | 1 |
| David Ferris | Physician | 2017-2024 | $206,481 | $1,569,920 | 1 |
| Caitlin O'Donnell | Physician | 2011-2024 | $220,279 | $1,236,816 | 1 |
| Tammy Talotta | CFO | 2019-2024 | $149,667 | $798,989 | 1 |
| Sarah Young-Xu | Family Physician | 2012-2024 | $154,191 | $423,676 | 2 |
| Aaron Solnit | Family Physician | 2011-2024 | $142,985 | $370,296 | 2 |
| Andres Aguilera-Fish | Physician | 2024 | $239,219 | $239,219 | 1 |
| David Nelson DO (former) | Physician | 2012-2022 | $226,964 | $2,158,738 | 1 |
| Particia Pratt MD (former) | Physician | 2014-2020 | $195,114 | $1,479,406 | 1 |
| Kenneth Riebel (former) | Past CFO | 2011-2019 | $137,402 | $1,067,710 | 1 |
| Charles Wolcott MD (former) | Physician | 2011-2014 | $152,172 | $631,165 | 2 |
| Robin Hallquist (former) | Physician | 2018-2020 | $190,083 | $569,648 | 2 |
| Sandra Molteni (former) | Physician | 2022-2023 | $223,673 | $454,884 | 1 |
| Imelyn Lahey MD (former) | Physician | 2016-2017 | $201,367 | $409,350 | 1 |
| Philip Lawson MD (former) | Physician | 2011-2013 | $132,969 | $407,678 | 1 |
| Dr Imelyn Fernandez (former) | Physician | 2014-2015 | $199,185 | $385,137 | 2 |
| Patricia Pratt (former) | Physician | 2013-2021 | $176,678 | $362,447 | 3 |
| David Nelson (former) | Physician | 2011-2023 | $195,132 | $357,492 | 2 |
| Damian Anthony-Canuto (former) | Pharmacist | 2015-2016 | $151,443 | $298,320 | 1 |
| Shawn Tester (former) | COO | 2011-2013 | $83,421 | $239,188 | 1 |
| Kathleen Smith MD (former) | Physician | 2014 | $154,753 | $154,753 | 1 |
| Damien Anthony Canuto (former) | Pharmacist | 2013 | $139,022 | $139,022 | 1 |
| Jill Blumberg Md (former) | PHYSICIAN | 2011 | $118,843 | $118,843 | 1 |
| Edward Shnanshala (former) | CEO | 2011 | $113,320 | $113,320 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Natalie Kennett | Board Member | 2023-2024 | 1 | $0 reported | 2 |
| Evalyn Hagen | President | 2023-2024 | 1 | $0 reported | 1 |
| Shannon Mcgrath | Vice-President | 2022-2024 | 1 | $0 reported | 1 |
| James Shuchman | Treasurer | 2021-2024 | 1 | $0 reported | 2 |
| Kathy Ryan | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Austin Albro | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Gail Clark | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Heather Porter | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Emily Russell | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Daniel Sherman | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Jones | Past Board Member | 2023-2024 | 1 | $0 reported | 1 |
| John Rapoport | Past Board Member | 2013-2024 | 1 | $0 reported | 2 |
| Frank Pinter (former) | Past Board Member | 2018-2023 | 1 | $0 reported | 1 |
| Ivy Spencer (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Barbara Szeidler (former) | Past Vice President | 2018-2022 | 1 | $0 reported | 1 |
| Jeffrey Jones (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Bob Tortorice (former) | Past Secretary | 2011-2022 | 1 | $0 reported | 1 |
| David McClure (former) | Past Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Gary Merchant (former) | Past Board Member | 2016-2022 | 1 | $0 reported | 1 |
| Carlene Whitcomb (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Evelyn Hagan (former) | President | 2022 | 1 | $0 reported | 1 |
| James Schuchman (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Natlaie Kennett (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Evelyn Hagen (former) | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Lynn Davis (former) | Past Board Member | 2011-2021 | 1 | $0 reported | 1 |
| Betsy Harman (former) | Past Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Doug Harman (former) | Past Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Ivy Pearson (former) | President | 2017-2020 | 1 | $0 reported | 1 |
| Eric Becker (former) | Past Board Member | 2016-2020 | 1 | $0 reported | 1 |
| Lauren Rodier (former) | Past Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Sandra Laleme (former) | Past Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Mark Secord (former) | Past Vice President | 2013-2018 | 1 | $0 reported | 1 |
| Ned Densmore (former) | Past Secretary | 2011-2018 | 1 | $0 reported | 1 |
| Ron Spaulding (former) | Past Board Member | 2018 | 1 | $0 reported | 1 |
| C Ronald Spaulding DDS (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Sandy Laleme (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Beth Harwood (former) | Co-Vice President | 2011-2016 | 1 | $0 reported | 1 |
| Alan Smith (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Ronald Spaulding (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Rick Chrisofferson (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Natch Greyes (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Al Smith (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Inga Johnson (former) | President | 2011-2015 | 1 | $0 reported | 1 |
| Judy Day (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Blaine Hall (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Bruce Brown (former) | Board Member | 2011-2014 | 1 | $0 reported | 1 |
| Ray Lobdell (former) | Board Member | 2011-2014 | 1 | $0 reported | 1 |
| Gary Boyle (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Robert Tortorice (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Charles Thibodeau (former) | President | 2011-2012 | 1 | $0 reported | 1 |
| Laura Sjolander (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Sally Sherrard (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Karen Crowe (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 8 paid, $1.7M · 123 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | CMO | 40 | $294,294 | $0 | $17,096 | $311,390 | 1 |
| Edward Shanshala | CEO | 40 | $239,109 | $0 | $25,887 | $264,996 | 1 |
| Andres Aguilera-Fish | Physician | 40 | $232,497 | $0 | $6,722 | $239,219 | 1 |
| Caitlin O'Donnell | Physician | 40 | $210,839 | $0 | $9,440 | $220,279 | 1 |
| David Ferris | Physician | 40 | $193,488 | $0 | $12,993 | $206,481 | 1 |
| Sarah Young-Xu | Family Physician | 27 | $149,705 | $0 | $4,486 | $154,191 | 2 |
| Tammy Talotta | CFO | 40 | $131,040 | $0 | $18,627 | $149,667 | 1 |
| Aaron Solnit | Family Physician | 23 | $129,525 | $0 | $13,460 | $142,985 | 2 |
| Evalyn Hagen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Mcgrath | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Shuchman | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Ryan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Austin Albro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Natalie Kennett | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Heather Porter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Russell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Sherman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Jones | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 20 people listed · 7 paid, $1.6M · 133 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $281,684 | $0 | $16,192 | $297,876 | 1 |
| Edward Shanshala | CEO | 40 | $238,261 | $0 | $23,416 | $261,677 | 1 |
| Sandra Molteni | Physician | 40 | $215,417 | $0 | $8,256 | $223,673 | 1 |
| Caitlin O'Donnell | Physician | 40 | $209,129 | $0 | $9,290 | $218,419 | 1 |
| David Ferris | Physician | 40 | $191,879 | $0 | $12,837 | $204,716 | 1 |
| David Nelson | Physician | 40 | $190,213 | $0 | $4,919 | $195,132 | 2 |
| Tammy Talotta | CFO | 40 | $130,275 | $0 | $18,270 | $148,545 | 1 |
| Evalyn Hagen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Mcgrath | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Shuchman | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Ryan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Austin Albro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeff Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Kennett | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Heather Porter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Emily Russell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Sherman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pinter | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 7 paid, $1.6M · 130 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $256,676 | $0 | $21,866 | $278,542 | 1 |
| Edward Shanshala | CEO | 40 | $248,877 | $0 | $14,975 | $263,852 | 1 |
| Sandra Molteni | Physician | 40 | $229,108 | $0 | $2,103 | $231,211 | 1 |
| David Nelson DO | Physician | 40 | $218,561 | $0 | $8,403 | $226,964 | 1 |
| Caitlin O'Donnell | Physician | 40 | $209,128 | $0 | $7,744 | $216,872 | 1 |
| David Ferris | Physician | 40 | $194,708 | $0 | $10,266 | $204,974 | 1 |
| Tammy Talotta | CFO | 40 | $132,687 | $0 | $16,063 | $148,750 | 1 |
| Evelyn Hagan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon McGrath | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Ryan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivy Spencer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pinter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Schuchman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlene Whitcomb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natlaie Kennett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Szeidler | Past Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Tortorice | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David McClure | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 7 paid, $1.4M · 149 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $258,780 | $0 | $7,736 | $266,516 | 1 |
| Edward Shanshala | CEO | 40 | $253,678 | $0 | $606 | $254,284 | 1 |
| David Nelson DO | Physician | 40 | $217,888 | $0 | $1,872 | $219,760 | 1 |
| David Ferris | Physician | 40 | $190,363 | $0 | $7,919 | $198,282 | 1 |
| Caitlin O'Donnell | Physician | 39 | $179,477 | $0 | $2,750 | $182,227 | 1 |
| Patricia Pratt MD | Physician | 30 | $169,974 | $0 | $6,704 | $176,678 | 3 |
| Tammy Talotta | CFO | 40 | $135,085 | $0 | $11,834 | $146,919 | 1 |
| Ivy Spencer | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Szeidler | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Tortorice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Hagen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David McClure | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pinter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Ryan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Shuchman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carlene Whitcomb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 7 paid, $1.4M · 165 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $258,150 | $0 | $5,114 | $263,264 | 1 |
| Edward Shanshala | CEO | 40 | $249,118 | $0 | $3,150 | $252,268 | 1 |
| David Nelson DO | Physician | 40 | $217,896 | $0 | $2,429 | $220,325 | 1 |
| David Ferris | Physician | 40 | $192,032 | $0 | $4,352 | $196,384 | 1 |
| Particia Pratt MD | Physician | 40 | $185,357 | $0 | $9,757 | $195,114 | 1 |
| Robin Hallquist | Physician | 40 | $177,776 | $0 | $12,307 | $190,083 | 2 |
| Tammy Talotta | CFO | 40 | $117,734 | $0 | $8,157 | $125,891 | 1 |
| Ivy Pearson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Szeidler | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Tortorice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Hagen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David McClure | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pinter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Ryan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Becker | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Rodier | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 8 paid, $1.5M · 143 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $253,707 | $0 | $5,215 | $258,922 | 1 |
| Edward Shanshala | CEO | 40 | $210,300 | $0 | $6,430 | $216,730 | 1 |
| Particia Pratt MD | Physician | 40 | $201,443 | $0 | $11,544 | $212,987 | 1 |
| David Nelson DO | Physician | 40 | $208,694 | $0 | $2,743 | $211,437 | 1 |
| Robin Hallquist | Physician | 40 | $180,148 | $0 | $12,871 | $193,019 | 2 |
| David Ferris | Physician | 40 | $183,761 | $0 | $3,000 | $186,761 | 1 |
| Kenneth Riebel | Past CFO | 40 | $133,826 | $0 | $3,576 | $137,402 | 1 |
| Tammy Talotta | CFO | 40 | $72,017 | $0 | $7,200 | $79,217 | 1 |
| Ivy Pearson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Szeidler | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Tortorice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Becker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ryan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Hagen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pinter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Rodier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Laleme | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 23 people listed · 7 paid, $1.4M · 109 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $248,604 | $0 | $2,885 | $251,489 | 1 |
| David Nelson DO | Physician | 40 | $215,662 | $0 | $2,755 | $218,417 | 1 |
| Particia Pratt MD | Physician | 40 | $205,327 | $0 | $10,494 | $215,821 | 1 |
| Edward Shanshala | CEO | 40 | $190,551 | $0 | $6,074 | $196,625 | 1 |
| David Ferris | Physician | 40 | $186,246 | $0 | $3,000 | $189,246 | 1 |
| Robin Hallquist | Physician | 40 | $175,147 | $0 | $11,399 | $186,546 | 2 |
| Kenneth Riebel | CFO | 40 | $135,799 | $0 | $3,538 | $139,337 | 1 |
| Barbara Szeidler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Tortorice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Becker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Hagen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Pinter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivy Pearson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Secord | Past Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Spaulding | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Laleme | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 7 paid, $1.4M · 142 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Buddensee | Physician | 40 | $222,203 | $0 | $8,046 | $230,249 | 1 |
| Particia Pratt MD | Physician | 40 | $212,689 | $0 | $3,696 | $216,385 | 1 |
| David Nelson DO | Physician | 40 | $197,342 | $0 | $4,163 | $201,505 | 1 |
| Imelyn Lahey MD | Physician | 40 | $196,720 | $0 | $4,647 | $201,367 | 1 |
| Edward Shanshala | CEO | 40 | $183,310 | $0 | $7,262 | $190,572 | 1 |
| David Ferris | Physician | 40 | $179,530 | $0 | $3,546 | $183,076 | 1 |
| Kenneth Riebel | CFO | 40 | $130,642 | $0 | $4,745 | $135,387 | 1 |
| Ned Densmore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Secord | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| C Ronald Spaulding DDS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Becker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Laleme | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivy Pearson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Tortorice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 7 paid, $1.3M · 142 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Particia Pratt MD | Physician | 40 | $220,116 | $0 | $1,613 | $221,729 | 1 |
| Melissa Buddensee | Physician | 40 | $196,073 | $0 | $17,573 | $213,646 | 1 |
| Imelyn Lahey MD | Physician | 40 | $202,607 | $0 | $5,376 | $207,983 | 1 |
| Edward Shanshala | CEO | 40 | $196,519 | $0 | $3,639 | $200,158 | 1 |
| David Nelson DO | Medical Director | 40 | $196,514 | $0 | $1,826 | $198,340 | 1 |
| Damian Anthony-Canuto | Pharmacist | 40 | $147,995 | $0 | $3,448 | $151,443 | 1 |
| Kenneth Riebel | CFO | 40 | $128,996 | $0 | $6,841 | $135,837 | 1 |
| Beth Harwood | Co-Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Secord | Co-Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald Spaulding | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Chrisofferson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Merchant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Becker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natch Greyes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 7 paid, $1.1M · 134 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Particia Pratt MD | Physician | 40 | $197,710 | $0 | $12,280 | $209,990 | 1 |
| Imelyn Fernandez MD | Physician | 40 | $188,165 | $0 | $11,020 | $199,185 | 2 |
| Edward Shanshala | CEO | 40 | $140,356 | $0 | $11,020 | $151,376 | 1 |
| David Nelson DO | Medical Director | 32 | $146,802 | $0 | $280 | $147,082 | 1 |
| Damian Anthony-Canuto | Pharmacist | 40 | $144,781 | $0 | $2,096 | $146,877 | 1 |
| Sarah Young-Xu | Physician | 40 | $141,093 | $0 | $1,646 | $142,739 | 2 |
| Kenneth Riebel | CFO | 40 | $114,615 | $0 | $9,545 | $124,160 | 1 |
| Beth Harwood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Inga Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Secord | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald Spaulding | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Blaine Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Harman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 7 paid, $1.1M · 111 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Particia Pratt MD | Physician | 40 | $207,380 | $0 | $0 | $207,380 | 1 |
| Imelyn Fernandez MD | Physician | 40 | $176,538 | $0 | $9,414 | $185,952 | 2 |
| Kathleen Smith MD | Physician | 32 | $142,753 | $0 | $12,000 | $154,753 | 1 |
| David Nelson DO | Medical Director | 32 | $147,477 | $0 | $7,000 | $154,477 | 1 |
| Charles Wolcott MD | Physician | 36 | $140,472 | $0 | $11,700 | $152,172 | 2 |
| Edward Shanshala | CEO | 40 | $140,832 | $0 | $1,731 | $142,563 | 1 |
| Kenneth Riebel | CFO | 40 | $102,687 | $0 | $10,676 | $113,363 | 1 |
| Beth Harwood | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Smith | Co-Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Co-Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Inga Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Lobdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Secord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald Spaulding | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 9 paid, $1.3M · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Nelson DO | Medical Director | 40 | $190,339 | $0 | $0 | $190,339 | 1 |
| Patricia Pratt MD | Physician | 40 | $185,769 | $0 | $0 | $185,769 | 3 |
| Charles Wolcott MD | Physician | 36 | $164,169 | $0 | $8,476 | $172,645 | 2 |
| Damien Anthony Canuto | Pharmacist | 40 | $139,022 | $0 | $0 | $139,022 | 1 |
| Edward Shanshala | CEO | 40 | $134,657 | $0 | $2,543 | $137,200 | 1 |
| Caitlin O'Donnell MD | Physician | 30 | $133,343 | $0 | $0 | $133,343 | 1 |
| Philip Lawson MD | Physician | 24 | $132,969 | $0 | $0 | $132,969 | 1 |
| Kenneth Riebel | CFO | 40 | $97,731 | $0 | $6,701 | $104,432 | 1 |
| Shawn Tester | COO | 40 | $82,262 | $0 | $1,159 | $83,421 | 1 |
| Beth Harwood | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Smith | Co-Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Co-Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Inga Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Boyle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Lobdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Secord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rapoport | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald Spaulding | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Tortorice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 9 paid, $1.1M · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Nelson DO | Medical Director | 40 | $159,547 | $0 | $10,545 | $170,092 | 1 |
| Charles Wolcott MD | Physician | 36 | $151,703 | $0 | $926 | $152,629 | 2 |
| Philip Lawson MD | Physician | 24 | $139,026 | $0 | $850 | $139,876 | 1 |
| Caitlin O'Donnell MD | Physician | 30 | $135,160 | $0 | $0 | $135,160 | 1 |
| Edward Shanshala | CEO | 40 | $125,845 | $0 | $2,418 | $128,263 | 1 |
| Sarah Young-Xu MD | Physician | 27 | $125,558 | $0 | $1,188 | $126,746 | 2 |
| Aaron Solnit MD | Physician | 22 | $119,705 | $0 | $702 | $120,407 | 2 |
| Kenneth Riebel | CFO | 40 | $84,135 | $0 | $7,908 | $92,043 | 1 |
| Shawn Tester | COO | 40 | $80,931 | $0 | $2,360 | $83,291 | 1 |
| Charles Thibodeau | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Smith | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Inga Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Boyle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Harwood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Lobdell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Sherrard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Sjolander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Spaulding | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Tortorice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 9 paid, $1.1M · 97 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NELSON | MEDICAL DIRECTOR | 40 | $162,360 | $0 | $0 | $162,360 | 2 |
| CHARLES WOLCOTT MD | PHYSICIAN | 40 | $153,719 | $0 | $0 | $153,719 | 2 |
| PHILIP LAWSON MD | PHYSICIAN | 40 | $134,833 | $0 | $0 | $134,833 | 1 |
| CAITLIN O'DONNELL | PHYSICIAN | 40 | $130,516 | $0 | $0 | $130,516 | 1 |
| JILL BLUMBERG MD | PHYSICIAN | 40 | $118,843 | $0 | $0 | $118,843 | 1 |
| EDWARD SHNANSHALA | CEO | 40 | $113,320 | $0 | $0 | $113,320 | 1 |
| AARON D SOLNIT | PHYSICIAN | 40 | $106,904 | $0 | $0 | $106,904 | 2 |
| KENNETH RIEBEL | CFO | 40 | $85,749 | $0 | $0 | $85,749 | 1 |
| SHAWN TESTER | COO | 40 | $72,476 | $0 | $0 | $72,476 | 1 |
| CHARLES THIBODEAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BOYLE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TORTORICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CROWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY LOBDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INGA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SJOLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD SPAULDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HARWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY SHERRARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NED DENSMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHMTCO LLC | Littleton, NH | Construction | $1,070,710 |
| Secured Network Services | Littleton, NH | IT Services & Hardware | $365,486 |
2023 · 2 contractors · $494K
| Name | Location | Service | Paid |
|---|---|---|---|
| Secured Network Services | Littleton, NH | IT Services & Hardware | $330,542 |
| Health Initiatives Foundation Inc | Washington, DC | Consulting | $163,417 |
2022 · 2 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| Secured Network Services | Littleton, NH | IT Services & Hardware | $526,973 |
| Health Initiatives Foundation Inc | Washington, DC | Consulting | $163,000 |
2021 · 1 contractor · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| Secured Network Services | Littleton, NH | IT Services & Hardware | $359,578 |
2020 · 1 contractor · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| Secured Network Services | Littleton, NH | IT Services & Hardware | $242,295 |
2019 · 1 contractor · $535K
| Name | Location | Service | Paid |
|---|---|---|---|
| Marc Tsagaris | Derry, NH | Construction | $535,129 |
2011 · 1 contractor · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| BREADLOAF CONSTRUCTION | MIDDLEBURY, VT | CONSTRUCTION | $265,568 |
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 | $2,968,682 | $0 | 6 |
| 2025 | $2,912,069 | $0 | 7 |
| 2024 | $2,906,208 | $0 | 7 |
| 2023 | $2,798,808 | $0 | 9 |
| 2022 | $3,322,730 | $0 | 7 |
| 2021 | $5,051,842 | $0 | 6 |
| 2020 | $3,473,011 | $0 | 5 |
| 2019 | $2,562,452 | $0 | 1 |
| 2018 | $2,495,130 | $0 | 1 |
| 2017 | $2,276,955 | $0 | 1 |
| 2016 | $2,072,686 | $0 | 1 |
| 2015 | $2,069,982 | $0 | 1 |
| 2014 | $1,719,223 | $0 | 1 |
| 2013 | $1,443,360 | $0 | 1 |
| 2012 | $1,335,745 | $0 | 1 |
| 2011 | $1,363,424 | $0 | 1 |
| 2010 | $3,889,045 | $0 | 2 |
| 2009 | $1,959,691 | $0 | 3 |
| 2007 | $1,066,138 | $0 | 1 |
Largest awards · 42 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | 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 CLUSTER | $2,613,376 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | ACHS - WAREN RENOVATION FOR RESILIENCE & REGENERATION - AMMONOOSUC COMMUNITIES HEALTH CENTER (ACHS) IS SEEKING $250,000 TO SUPPORT THE ACHS–WARREN RENOVATION FO | $250,000 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH LIMITED GEOGRAPHIC AREAS: DELTA, APPALACHIAN REGION, AND NORTHERN BORDER REGION 93.619 | RURAL NORTHERN BORDER REGION OUTREACH PROGRAM - RURAL NORTHERN BORDER REGION OUTREACH PROGRAM • PROJECT TITLE ACHS FOOD AS MEDICINE PORTABLE TEACHING KITCHEN (F | $214,765 |
| 2026 | 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 2023 EARLY CHILDHOOD DEVELOPMENT | -$109,458 |
| 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 CLUSTER | $2,624,376 |
| 2025 | 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 NORTHERN BORDER REGION OUTREACH PROGRAM - RURAL NORTHERN BORDER REGION OUTREACH PROGRAM • PROJECT TITLE ACHS FOOD AS MEDICINE PORTABLE TEACHING KITCHEN (F | $287,693 |
| 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 CLUSTER | $2,458,510 |
| 2024 | 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 NORTHERN BORDER REGION OUTREACH PROGRAM - RURAL NORTHERN BORDER REGION OUTREACH PROGRAM • PROJECT TITLE ACHS FOOD AS MEDICINE PORTABLE TEACHING KITCHEN (F | $247,698 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $200,000 |
| 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 CLUSTER | $2,424,376 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS | $500,000 |
| 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 | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $200,000 |
| 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 | $161,775 |
| 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 | $13,730 |
| 2023 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR AMMONOOSUC COMMUNITY HEALTH SERVICE | -$1,072 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - AMMONOOSUC COMMUNITY HEALTH SERVICES HRSA-22-134 CDFA 93.493 COMPETITION ID 8752 O | -$500,000 |
| 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 | HEALTH CENTER CLUSTER | $2,424,376 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - AMMONOOSUC COMMUNITY HEALTH SERVICES HRSA-22-134 CDFA 93.493 COMPETITION ID 8752 O | $500,000 |
| 2022 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR AMMONOOSUC COMMUNITY HEALTH SERVICE | $332,854 |
| 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 |
| 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 CLUSTER | $2,340,876 |
| 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 | $2,092,375 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $618,591 |
| 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 CLUSTER | $2,461,157 |
| 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 | $693,410 |
| 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) | $260,044 |
| 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 | $58,400 |
| 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 CLUSTER | $2,562,452 |
| 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 CLUSTER | $2,495,130 |
| 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 CLUSTER | $2,276,955 |
| 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 CLUSTER | $2,072,686 |
| 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 CLUSTER | $2,069,982 |
| 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 CLUSTER | $1,719,223 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $1,443,360 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $1,335,745 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,363,424 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - FACILITY INVESTMENT PROGRAM | $2,641,157 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,247,888 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,247,888 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $536,090 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $175,713 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $1,066,138 |
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 | ||||||||
| $12,919,804 | $11,621,228 | $12,344,040 | $9,518,963 | $4,126,258 | $8,562,248 | $726,053 | 123 | 10 |
| 2023 · Form 990 | ||||||||
| $11,892,662 | $11,444,356 | $11,725,891 | $8,220,630 | $3,999,595 | $7,673,416 | $410,222 | 133 | 13 |
| 2022 · Form 990 | ||||||||
| $10,725,251 | $11,183,572 | $10,906,694 | $7,737,826 | $4,146,453 | $6,452,484 | $412,600 | 130 | 14 |
| 2021 · Form 990 | ||||||||
| $12,363,788 | $11,235,952 | $10,056,023 | $8,191,661 | $5,035,911 | $7,299,171 | $401,202 | 149 | 15 |
| 2020 · Form 990 | ||||||||
| $12,829,277 | $11,074,173 | $9,798,084 | $7,072,052 | $5,215,754 | $7,583,992 | $378,160 | 165 | 15 |
| 2019 · Form 990 | ||||||||
| $11,581,740 | $11,154,994 | $9,909,677 | $5,287,688 | $3,286,786 | $8,269,437 | $433,350 | 143 | 15 |
| 2018 · Form 990 | ||||||||
| $11,395,183 | $11,309,287 | $7,284,303 | $4,861,722 | $2,927,688 | $8,463,901 | $335,962 | 109 | 13 |
| 2017 · Form 990 | ||||||||
| $12,284,946 | $11,888,608 | $7,246,148 | $4,773,892 | $2,811,681 | $9,463,590 | $325,959 | 142 | 11 |
| 2016 · Form 990 | ||||||||
| $12,189,748 | $12,280,707 | $6,716,817 | $4,371,240 | $2,594,871 | $9,583,101 | $335,995 | 142 | 12 |
| 2015 · Form 990 | ||||||||
| $12,216,862 | $11,780,653 | $6,788,237 | $4,451,773 | $2,492,877 | $9,706,444 | $275,536 | 134 | 12 |
| 2014 · Form 990 | ||||||||
| $10,075,271 | $9,729,260 | $6,451,057 | $4,019,550 | $2,460,713 | $7,600,777 | $255,926 | 111 | 11 |
| 2013 · Form 990 | ||||||||
| $8,217,982 | $8,128,622 | $5,537,331 | $3,673,237 | $1,965,585 | $6,227,742 | $491,277 | 103 | 0 |
| 2012 · Form 990 | ||||||||
| $7,173,498 | $7,193,987 | $4,985,513 | $3,583,877 | $1,792,569 | $5,356,854 | $473,689 | 94 | 0 |
| 2011 · Form 990 | ||||||||
| $6,340,619 | $6,302,188 | $5,061,195 | $3,604,366 | $1,871,460 | $4,443,124 | $278,714 | 97 | 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.
- COTTAGE HOSPITAL Woodsville, NH · 3 people in common (Aaron Solnit, Natalie Kennett, Sarah Young-Xu)
- ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY INC Littleton, NH · 3 people in common (Gail Clark, James Shuchman, John Rapoport)
- ROTARY INTERNATIONAL Littleton, NH · 1 person in common (Gail Clark)
Funders of this organization
13 grantors reported grants to this organization, $1,470,532 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BI-STATE PRIMARY CARE ASSOC INC | Public charity | Exact | 2009-2010, 2013-2015, 2018, 2021-2023 | 9 | $893,800 | 2023 | $101,628 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2020, 2023-2024 | 5 | $142,935 | 2024 | $6,879 | show |
| DIRECT RELIEF | Public charity | Exact | 2019-2020 | 4 | $99,509 | 2020 | $75,498 | show |
| AMOSKEAG HEALTH | Public charity | Exact | 2023 | 1 | $95,000 | 2023 | $95,000 | show |
| ENDOWMENT FOR HEALTH INC | Private foundation | Fuzzy filed as “Ammonoosuc Community Health Services Inc” | 2023-2024 | 2 | $70,000 | 2024 | $50,000 | show |
| RURAL HEALTH REDESIGN CENTER ORGANIZATION INC | Public charity | Exact | 2023-2024 | 2 | $54,609 | 2024 | $37,255 | show |
| LITTLETON HOSPITAL ASSOCIATION | Public charity | Exact | 2014, 2019-2021 | 4 | $37,700 | 2021 | $7,819 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2015-2016, 2018 | 3 | $25,000 | 2018 | $5,000 | show |
| NEW ENGLAND TELEHEALTH CONSORTIUM | Public charity | Exact | 2017-2018 | 2 | $23,146 | 2018 | $16,011 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION | Public charity | Exact | 2014, 2017 | 2 | $12,799 | 2017 | $5,500 | show |
| EDITH CROCKER CHARITABLE TR | Private foundation | Fuzzy filed as “AMMONOOSUC COMMUNITY HEALTH SERVICES” | 2020-2022 | 3 | $750 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AMMONOOSUC COMMUNITY HEALTH SERVICES INC” | 2020-2023 | 4 | $284 | 2023 | $46 | 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 |
|---|---|---|---|---|---|---|---|
| GREATER SEACOAST COMMUNITY HEALTH | NH | E32 | $21,219,059 | $21,603,685 | Chief Medical Officer | $296,396 | Same NTEE code E32, revenue within 2x, same state |
| AMOSKEAG HEALTH | NH | E32 | $24,712,780 | $23,851,502 | CMO/CQO | $388,781 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| COASTAL COMMUNITY HEALTH SERVICES INC | GA | E32 | $13,295,940 | $16,620,100 | CEO | $448,966 | Same NTEE code E32, revenue within 2x, similar mission |
| UNIVERSITY COMMUNITY HEALTH SERVICES INC | TN | E32 | $12,177,134 | $9,847,441 | CO-CEO | $172,787 | Same NTEE code E32, revenue within 2x, similar name |
| BAPTIST COMMUNITY HEALTH SERVICES INC | LA | E32 | $6,600,733 | $5,692,056 | DOCTOR | $199,969 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH & EMERGENCY SERVICES INC | IL | E32 | $9,223,218 | $11,989,601 | DENTIST | $199,992 | Same NTEE code E32, revenue within 2x, similar name |
| ACCESS FAMILY HEALTH SERVICES INC | MS | E32 | $16,891,690 | $16,287,522 | PHYSICIAN | $282,612 | Same NTEE code E32, revenue within 2x, similar mission |
| SOUTHSIDE COMMUNITY HEALTH SERVICES INC | MN | E32 | $13,239,222 | $20,057,730 | EXECUTIVE DIRECTOR | $204,625 | Same NTEE code E32, revenue within 2x, similar name |
| CHMC COMMUNITY HEALTH SERVICES NETWORK | OH | E32 | $25,705,477 | $40,119,825 | FMR. OFFICER | $2,814,850 | Same NTEE code E32, revenue within 2x, similar name |
| DOWNRIVER COMMUNITY SERVICES INC | MI | E32 | $10,880,454 | $12,722,771 | Physician | $308,427 | Same NTEE code E32, revenue within 2x, similar mission |
| LYON-MARTIN COMMUNITY HEALTH SERVICES | CA | E32 | $8,053,766 | $7,394,312 | CHIEF EXECUTIVE OFFICER | $162,878 | Same NTEE code E32, revenue within 2x, similar name |
| UNITED COMMUNITY HEALTH CENTER INC | IA | E32 | $6,580,769 | $6,905,123 | DENTAL DIRECTOR | $235,998 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY CLINICAL SERVICES INC | ME | E32 | $12,695,583 | $15,078,521 | Director (end 6/2024) | $326,275 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH SERVICE AGENCY INC | TX | E32 | $19,024,253 | $19,690,043 | CEO | $294,428 | Same NTEE code E32, revenue within 2x, similar name |
| CHRIST COMMUNITY HEALTH SERVICESAUGUSTA INC | GA | E32 | $16,309,006 | $16,704,407 | CEO(TERM 4/2 | $201,728 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH CENTERS INC | OK | E32 | $18,003,902 | $21,675,638 | MEDICAL DIRE | $320,000 | Same NTEE code E32, revenue within 2x, similar name |
| TRI AREA COMMUNITY HEALTH | VA | E32 | $18,494,478 | $17,704,974 | MEDICAL DIRE | $311,015 | Same NTEE code E32, revenue within 2x, similar mission |
| BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC | FL | E32 | $17,779,538 | $17,574,672 | Chief Executive Officer | $319,193 | Same NTEE code E32, revenue within 2x, similar mission |
| CHARLES RIVER COMMUNITY HEALTH INC | MA | E32 | $24,582,701 | $25,875,126 | CEO (UNTIL 12/2024) | $281,442 | Same NTEE code E32, revenue within 2x, similar name |
| MILWAUKEE HEALTH SERVICES INC | WI | E32 | $24,996,163 | $24,872,555 | PRESIDENT & CEO | $381,896 | Same NTEE code E32, revenue within 2x, similar mission |
| SAN JUDAS COMMUNITY HEALTH CENTER INC | CA | E32 | $13,107,865 | $11,782,611 | CEO | $628,440 | Same NTEE code E32, revenue within 2x |
| WALNUT STREET COMMUNITY HEALTH CENTER INC | MD | E32 | $13,382,305 | $13,590,925 | PSYCHIATRIST | $337,310 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTHNET INC | IN | E32 | $11,437,111 | $10,825,589 | CEO/EXEC. DIR. | $256,046 | Same NTEE code E32, revenue within 2x, similar name |
| METRO COMMUNITY HEALTH CENTERS INC | NY | E32 | $17,221,972 | $16,512,008 | DIRECTOR OF PSYCHIATRY | $559,058 | Same NTEE code E32, revenue within 2x |
| GREATER SIOUX COMMUNITY HEALTH CENTER INC | IA | E32 | $8,489,027 | $8,557,356 | CEO | $217,559 | Same NTEE code E32, 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 · $11,621,228 spent · pay $8,018,767 · grants $0 · events $28,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,306,178 | $4,911,154 | $1,395,024 | - | 54.3% | |
| Fees: other services | $971,075 | $892,021 | $79,054 | - | 8.4% | |
| Other (as described) | Program Supplies | $879,614 | $879,614 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $726,053 | $286,542 | $439,511 | - | 6.2% | |
| Payroll taxes | $495,671 | $368,321 | $127,350 | - | 4.3% | |
| Occupancy | $436,631 | $324,450 | $112,181 | - | 3.8% | |
| Other employee benefits | $364,223 | $291,291 | $72,932 | - | 3.1% | |
| Depreciation and depletion | $349,680 | $259,839 | $89,841 | - | 3.0% | |
| Office expenses | $275,593 | $204,787 | $70,806 | - | 2.4% | |
| Information technology | $258,433 | $192,035 | $66,398 | - | 2.2% | |
| Other (as described) | Other Expenses | $151,849 | $113,521 | $38,328 | - | 1.3% |
| Pension plan contributions | $126,642 | $101,240 | $25,402 | - | 1.1% | |
| Insurance | $61,374 | $45,606 | $15,768 | - | 0.5% | |
| Fees: accounting | $44,999 | - | $44,999 | - | 0.4% | |
| Other (as described) | Equipment Expense | $44,282 | $32,905 | $11,377 | - | 0.4% |
| Conferences, conventions and meetings | $28,457 | $21,146 | $7,311 | - | 0.2% | |
| Interest | $25,531 | $18,971 | $6,560 | - | 0.2% | |
| Travel | $25,096 | $18,648 | $6,448 | - | 0.2% | |
| Advertising and promotion | $20,008 | - | $20,008 | - | 0.2% | |
| Fees: investment management | $11,555 | - | $11,555 | - | 0.1% | |
| Other (as described) | Fundraising Expenses | $9,187 | - | - | $9,187 | 0.1% |
| Fees: legal | $9,097 | - | $9,097 | - | 0.1% | |
| Total | $11,621,228 | 100% |
2023 · Form 990 · $11,444,356 spent · pay $8,023,489 · grants $0 · events $34,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,587,630 | $5,239,797 | $1,347,833 | - | 57.6% | |
| Fees: other services | $864,497 | $716,364 | $148,133 | - | 7.6% | |
| Other (as described) | Program Supplies | $790,971 | $790,971 | $0 | - | 6.9% |
| Payroll taxes | $492,705 | $374,510 | $118,195 | - | 4.3% | |
| Occupancy | $460,269 | $349,855 | $110,414 | - | 4.0% | |
| Other employee benefits | $411,088 | $332,287 | $78,801 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $410,222 | $52,335 | $357,887 | - | 3.6% | |
| Depreciation and depletion | $308,095 | $234,186 | $73,909 | - | 2.7% | |
| Office expenses | $302,934 | $230,263 | $72,671 | - | 2.6% | |
| Information technology | $275,411 | $209,343 | $66,068 | - | 2.4% | |
| Pension plan contributions | $121,844 | $99,803 | $22,041 | - | 1.1% | |
| Other (as described) | Other Expenses | $64,640 | $49,133 | $15,507 | - | 0.6% |
| Insurance | $54,824 | $41,672 | $13,152 | - | 0.5% | |
| Fees: accounting | $52,452 | - | $52,452 | - | 0.5% | |
| Other (as described) | Equipment Expense | $47,502 | $36,107 | $11,395 | - | 0.4% |
| Fees: legal | $37,114 | - | $37,114 | - | 0.3% | |
| Advertising and promotion | $36,296 | - | $36,296 | - | 0.3% | |
| Conferences, conventions and meetings | $34,856 | $26,494 | $8,362 | - | 0.3% | |
| Other (as described) | Fundraising Expenses | $34,692 | - | - | $34,692 | 0.3% |
| Travel | $26,448 | $20,103 | $6,345 | - | 0.2% | |
| Interest | $19,692 | $14,968 | $4,724 | - | 0.2% | |
| Fees: investment management | $10,174 | - | $10,174 | - | 0.1% | |
| Total | $11,444,356 | 100% |
2022 · Form 990 · $11,183,572 spent · pay $7,624,856 · grants $0 · events $31,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,177,656 | $4,876,644 | $1,301,012 | - | 55.2% | |
| Fees: other services | $1,346,179 | $999,108 | $347,071 | - | 12.0% | |
| Payroll taxes | $517,926 | $388,998 | $128,928 | - | 4.6% | |
| Other (as described) | Program Supplies | $513,656 | $513,656 | - | - | 4.6% |
| Other employee benefits | $452,490 | $353,397 | $99,093 | - | 4.0% | |
| Occupancy | $436,486 | $327,831 | $108,655 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $412,600 | $52,770 | $359,830 | - | 3.7% | |
| Depreciation and depletion | $288,767 | $216,884 | $71,883 | - | 2.6% | |
| Information technology | $274,898 | $206,467 | $68,431 | - | 2.5% | |
| Office expenses | $189,873 | $142,608 | $47,265 | - | 1.7% | |
| Other (as described) | Other Expenses | $139,359 | $104,668 | $34,691 | - | 1.2% |
| Other (as described) | Telephone | $116,344 | $87,382 | $28,962 | - | 1.0% |
| Pension plan contributions | $64,184 | $54,976 | $9,208 | - | 0.6% | |
| Insurance | $56,547 | $42,471 | $14,076 | - | 0.5% | |
| Fees: accounting | $45,001 | - | $45,001 | - | 0.4% | |
| Advertising and promotion | $39,364 | - | $39,364 | - | 0.4% | |
| Conferences, conventions and meetings | $31,336 | $23,535 | $7,801 | - | 0.3% | |
| Interest | $26,972 | $20,258 | $6,714 | - | 0.2% | |
| Fees: legal | $23,405 | - | $23,405 | - | 0.2% | |
| Travel | $14,618 | $10,979 | $3,639 | - | 0.1% | |
| Other (as described) | Fundraising Expenses | $9,967 | - | - | $9,967 | 0.1% |
| Fees: investment management | $5,944 | - | $5,944 | - | 0.1% | |
| Total | $11,183,572 | 100% |
2021 · Form 990 · $11,235,952 spent · pay $7,777,585 · grants $0 · events $35,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,305,759 | $5,088,110 | $1,217,649 | - | 56.1% | |
| Fees: other services | $1,105,174 | $1,038,378 | $66,796 | - | 9.8% | |
| Other (as described) | Program Supplies | $635,587 | $635,587 | - | - | 5.7% |
| Payroll taxes | $517,926 | $397,570 | $120,356 | - | 4.6% | |
| Other employee benefits | $486,947 | $383,218 | $103,729 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $401,202 | $50,857 | $350,345 | - | 3.6% | |
| Occupancy | $391,752 | $300,716 | $91,036 | - | 3.5% | |
| Information technology | $320,609 | $246,106 | $74,503 | - | 2.9% | |
| Depreciation and depletion | $264,341 | $202,913 | $61,428 | - | 2.4% | |
| Office expenses | $164,948 | $126,618 | $38,330 | - | 1.5% | |
| Other (as described) | Other Expenses | $163,611 | $125,589 | $38,022 | - | 1.5% |
| Other (as described) | Telephone | $117,250 | $90,003 | $27,247 | - | 1.0% |
| Pension plan contributions | $65,751 | $50,472 | $15,279 | - | 0.6% | |
| Insurance | $55,478 | $42,586 | $12,892 | - | 0.5% | |
| Interest | $53,948 | $41,412 | $12,536 | - | 0.5% | |
| Advertising and promotion | $46,565 | - | $46,565 | - | 0.4% | |
| Fees: accounting | $42,106 | - | $42,106 | - | 0.4% | |
| Conferences, conventions and meetings | $35,654 | $27,369 | $8,285 | - | 0.3% | |
| Fees: legal | $31,556 | - | $31,556 | - | 0.3% | |
| Travel | $15,859 | $12,174 | $3,685 | - | 0.1% | |
| Other (as described) | Fundraising Expenses | $13,929 | - | - | $13,929 | 0.1% |
| Total | $11,235,952 | 100% |
2020 · Form 990 · $11,074,173 spent · pay $7,852,093 · grants $0 · events $26,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,428,168 | $5,140,315 | $1,287,853 | - | 58.0% | |
| Fees: other services | $849,647 | $773,311 | $76,336 | - | 7.7% | |
| Other (as described) | Program Supplies | $691,401 | $691,401 | - | - | 6.2% |
| Payroll taxes | $543,602 | $415,211 | $128,391 | - | 4.9% | |
| Other employee benefits | $502,163 | $391,566 | $110,597 | - | 4.5% | |
| Occupancy | $382,516 | $289,316 | $93,200 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $378,160 | $50,454 | $327,706 | - | 3.4% | |
| Depreciation and depletion | $276,575 | $211,252 | $65,323 | - | 2.5% | |
| Other (as described) | Other Expenses | $242,950 | $174,034 | $68,916 | - | 2.2% |
| Information technology | $218,335 | $166,768 | $51,567 | - | 2.0% | |
| Office expenses | $154,593 | $118,081 | $36,512 | - | 1.4% | |
| Other (as described) | Telephone | $129,728 | $99,088 | $30,640 | - | 1.2% |
| Interest | $64,237 | $48,586 | $15,651 | - | 0.6% | |
| Insurance | $55,116 | $42,098 | $13,018 | - | 0.5% | |
| Advertising and promotion | $52,129 | - | $52,129 | - | 0.5% | |
| Fees: accounting | $43,527 | - | $43,527 | - | 0.4% | |
| Conferences, conventions and meetings | $26,853 | $20,511 | $6,342 | - | 0.2% | |
| Travel | $13,407 | $10,240 | $3,167 | - | 0.1% | |
| Fees: legal | $11,662 | - | $11,662 | - | 0.1% | |
| Other (as described) | Fundraising Expenses | $9,404 | - | - | $9,404 | 0.1% |
| Total | $11,074,173 | 100% |
2019 · Form 990 · $11,154,994 spent · pay $8,091,291 · grants $0 · events $35,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,472,388 | $5,300,950 | $1,171,438 | - | 58.0% | |
| Fees: other services | $770,359 | $770,359 | - | - | 6.9% | |
| Other employee benefits | $634,471 | $504,833 | $129,638 | - | 5.7% | |
| Other (as described) | Program Supplies | $603,557 | $603,557 | - | - | 5.4% |
| Payroll taxes | $551,082 | $428,301 | $122,781 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $433,350 | $54,183 | $379,167 | - | 3.9% | |
| Occupancy | $371,680 | $288,857 | $82,823 | - | 3.3% | |
| Information technology | $282,531 | $219,583 | $62,948 | - | 2.5% | |
| Depreciation and depletion | $266,724 | $207,289 | $59,435 | - | 2.4% | |
| All other expenses | $202,478 | $153,865 | $44,107 | $4,506 | 1.8% | |
| Other (as described) | Telephone | $79,158 | $61,522 | $17,636 | - | 0.7% |
| Other (as described) | Printing & Publications | $74,768 | $58,729 | $16,039 | - | 0.7% |
| Insurance | $68,783 | $53,458 | $15,325 | - | 0.6% | |
| Interest | $65,037 | $50,544 | $14,493 | - | 0.6% | |
| Other (as described) | Equipment Rental/Repair | $55,436 | $43,085 | $12,351 | - | 0.5% |
| Office expenses | $52,328 | $40,669 | $11,659 | - | 0.5% | |
| Advertising and promotion | $49,218 | - | $49,218 | - | 0.4% | |
| Fees: accounting | $41,400 | - | $41,400 | - | 0.4% | |
| Travel | $36,287 | $28,202 | $8,085 | - | 0.3% | |
| Conferences, conventions and meetings | $35,519 | $27,605 | $7,914 | - | 0.3% | |
| Fees: legal | $8,440 | - | $8,440 | - | 0.1% | |
| Total | $11,154,994 | 100% |
2018 · Form 990 · $11,309,287 spent · pay $8,364,903 · grants $0 · events $52,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,810,650 | $5,558,923 | $1,251,727 | - | 60.2% | |
| Other employee benefits | $647,331 | $508,543 | $138,788 | - | 5.7% | |
| Other (as described) | Program Supplies | $632,584 | $632,584 | - | - | 5.6% |
| Fees: other services | $591,717 | $488,688 | $103,029 | - | 5.2% | |
| Payroll taxes | $570,960 | $448,546 | $122,414 | - | 5.0% | |
| Occupancy | $389,300 | $305,834 | $83,466 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $335,962 | $49,157 | $286,805 | - | 3.0% | |
| Depreciation and depletion | $266,820 | $209,614 | $57,206 | - | 2.4% | |
| Other (as described) | Other Expenses | $203,231 | $159,658 | $43,573 | - | 1.8% |
| Information technology | $200,211 | $157,286 | $42,925 | - | 1.8% | |
| All other expenses | $87,887 | $64,565 | $17,620 | $5,702 | 0.8% | |
| Other (as described) | Printing & Publications | $74,824 | $58,782 | $16,042 | - | 0.7% |
| Other (as described) | Telephone | $73,344 | $57,619 | $15,725 | - | 0.6% |
| Insurance | $70,493 | $55,379 | $15,114 | - | 0.6% | |
| Advertising and promotion | $64,575 | $50,730 | $13,845 | - | 0.6% | |
| Office expenses | $62,442 | $49,054 | $13,388 | - | 0.6% | |
| Interest | $61,203 | $48,081 | $13,122 | - | 0.5% | |
| Conferences, conventions and meetings | $51,175 | $40,203 | $10,972 | - | 0.5% | |
| Fees: accounting | $48,800 | $38,337 | $10,463 | - | 0.4% | |
| Travel | $44,811 | $35,204 | $9,607 | - | 0.4% | |
| Fees: legal | $20,967 | $16,472 | $4,495 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,500 | $1,152 | reported apart | |||
| Total | $11,309,287 | 100% |
2017 · Form 990 · $11,888,608 spent · pay $8,041,541 · grants $0 · events $65,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,535,787 | $5,368,934 | $1,166,853 | - | 55.0% | |
| Other (as described) | Program Supplies | $1,845,280 | $1,845,280 | - | - | 15.5% |
| Other employee benefits | $631,816 | $499,451 | $132,365 | - | 5.3% | |
| Payroll taxes | $547,979 | $433,177 | $114,802 | - | 4.6% | |
| Fees: other services | $405,249 | $292,042 | $113,207 | - | 3.4% | |
| Occupancy | $341,785 | $270,181 | $71,604 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $325,959 | $47,644 | $278,315 | - | 2.7% | |
| Depreciation and depletion | $260,117 | $205,622 | $54,495 | - | 2.2% | |
| Information technology | $201,270 | $201,270 | - | - | 1.7% | |
| Other (as described) | Other Expenses | $169,691 | $134,141 | $35,550 | - | 1.4% |
| All other expenses | $85,240 | $62,474 | $16,558 | $6,208 | 0.7% | |
| Advertising and promotion | $72,634 | - | $72,634 | - | 0.6% | |
| Insurance | $71,583 | $56,586 | $14,997 | - | 0.6% | |
| Other (as described) | Printing & Publications | $70,892 | $56,040 | $14,852 | - | 0.6% |
| Office expenses | $68,188 | $53,903 | $14,285 | - | 0.6% | |
| Interest | $59,710 | $47,201 | $12,509 | - | 0.5% | |
| Conferences, conventions and meetings | $55,013 | - | $55,013 | - | 0.5% | |
| Other (as described) | Equipment Rental/Repair | $52,032 | $41,131 | $10,901 | - | 0.4% |
| Fees: accounting | $38,999 | - | $38,999 | - | 0.3% | |
| Travel | $29,035 | $22,952 | $6,083 | - | 0.2% | |
| Fees: legal | $20,349 | - | $20,349 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,951 | $10,278 | reported apart | |||
| Total | $11,888,608 | 100% |
2016 · Form 990 · $12,280,707 spent · pay $8,197,756 · grants $0 · events $82,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,702,772 | $5,527,930 | $1,174,842 | - | 54.6% | |
| Other (as described) | Program Supplies | $2,248,795 | $2,248,795 | - | - | 18.3% |
| Other employee benefits | $596,726 | $473,502 | $123,224 | - | 4.9% | |
| Payroll taxes | $562,263 | $446,156 | $116,107 | - | 4.6% | |
| Fees: other services | $377,087 | $261,984 | $115,103 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $335,995 | $50,040 | $285,955 | - | 2.7% | |
| Occupancy | $312,280 | $247,794 | $64,486 | - | 2.5% | |
| Depreciation and depletion | $258,704 | $205,282 | $53,422 | - | 2.1% | |
| Information technology | $201,263 | $201,263 | - | - | 1.6% | |
| Other (as described) | Other Expenses | $102,466 | $81,307 | $21,159 | - | 0.8% |
| Other (as described) | Printing & Publications | $77,442 | $61,450 | $15,992 | - | 0.6% |
| All other expenses | $76,646 | $60,571 | $15,763 | $312 | 0.6% | |
| Conferences, conventions and meetings | $75,187 | - | $75,187 | - | 0.6% | |
| Insurance | $67,462 | $53,531 | $13,931 | - | 0.5% | |
| Office expenses | $59,491 | $47,206 | $12,285 | - | 0.5% | |
| Other (as described) | Equipment Rental/Repair | $52,086 | $41,330 | $10,756 | - | 0.4% |
| Interest | $50,984 | $40,456 | $10,528 | - | 0.4% | |
| Advertising and promotion | $41,344 | - | $41,344 | - | 0.3% | |
| Fees: accounting | $35,398 | - | $35,398 | - | 0.3% | |
| Travel | $23,615 | $18,739 | $4,876 | - | 0.2% | |
| Fees: legal | $22,701 | - | $22,701 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,140 | $7,089 | reported apart | |||
| Total | $12,280,707 | 100% |
2015 · Form 990 · $11,780,653 spent · pay $7,475,142 · grants $0 · events $90,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,896,040 | $4,875,030 | $1,021,010 | - | 50.0% | |
| Other (as described) | Program Supplies | $2,467,861 | $2,467,861 | - | - | 20.9% |
| Other employee benefits | $810,748 | $646,490 | $164,258 | - | 6.9% | |
| Payroll taxes | $492,818 | $392,973 | $99,845 | - | 4.2% | |
| Fees: other services | $359,236 | $250,925 | $108,311 | - | 3.0% | |
| Occupancy | $318,973 | $254,349 | $64,624 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $275,536 | $37,844 | $237,692 | - | 2.3% | |
| Depreciation and depletion | $250,285 | $199,577 | $50,708 | - | 2.1% | |
| Information technology | $199,783 | $199,783 | - | - | 1.7% | |
| Other (as described) | Other Expenses | $127,605 | $101,754 | $25,851 | - | 1.1% |
| Conferences, conventions and meetings | $84,941 | - | $84,941 | - | 0.7% | |
| All other expenses | $82,844 | $58,670 | $14,907 | $9,267 | 0.7% | |
| Office expenses | $77,621 | $61,895 | $15,726 | - | 0.7% | |
| Other (as described) | Printing & Publications | $66,351 | $52,908 | $13,443 | - | 0.6% |
| Insurance | $61,949 | $49,398 | $12,551 | - | 0.5% | |
| Other (as described) | Telephone | $55,484 | $44,243 | $11,241 | - | 0.5% |
| Interest | $54,171 | $43,196 | $10,975 | - | 0.5% | |
| Advertising and promotion | $33,463 | - | $33,463 | - | 0.3% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.3% | |
| Travel | $19,545 | $15,585 | $3,960 | - | 0.2% | |
| Fees: legal | $15,399 | - | $15,399 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,629 | $5,105 | reported apart | |||
| Total | $11,780,653 | 100% |
2014 · Form 990 · $9,729,260 spent · pay $6,376,719 · grants $0 · events $45,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,998,946 | $4,085,331 | $913,615 | - | 51.4% | |
| Other (as described) | Program Supplies | $1,712,741 | $1,712,741 | - | - | 17.6% |
| Other employee benefits | $702,450 | $552,126 | $150,324 | - | 7.2% | |
| Payroll taxes | $419,397 | $329,646 | $89,751 | - | 4.3% | |
| Occupancy | $304,090 | $239,015 | $65,075 | - | 3.1% | |
| Fees: other services | $270,318 | $198,834 | $71,484 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $255,926 | $35,641 | $220,285 | - | 2.6% | |
| Depreciation and depletion | $212,856 | $167,305 | $45,551 | - | 2.2% | |
| Information technology | $188,532 | $188,532 | - | - | 1.9% | |
| Other (as described) | Other Expenses | $149,317 | $117,363 | $31,954 | - | 1.5% |
| All other expenses | $77,777 | $60,531 | $16,480 | $766 | 0.8% | |
| Other (as described) | Printing & Publications | $66,071 | $51,932 | $14,139 | - | 0.7% |
| Office expenses | $64,075 | $50,363 | $13,712 | - | 0.7% | |
| Other (as described) | Telephone | $62,681 | $49,267 | $13,414 | - | 0.6% |
| Interest | $56,185 | $44,161 | $12,024 | - | 0.6% | |
| Insurance | $51,522 | $40,496 | $11,026 | - | 0.5% | |
| Conferences, conventions and meetings | $40,006 | - | $40,006 | - | 0.4% | |
| Advertising and promotion | $37,349 | - | $37,349 | - | 0.4% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.3% | |
| Fees: legal | $19,091 | - | $19,091 | - | 0.2% | |
| Travel | $14,930 | $11,735 | $3,195 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,861 | $5,351 | reported apart | |||
| Total | $9,729,260 | 100% |
2013 · Form 990 · $8,128,622 spent · pay $5,878,639 · grants $0 · events $43,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,323,788 | $3,566,726 | $757,062 | - | 53.2% | |
| Other (as described) | Program Supplies | $904,764 | $904,764 | - | - | 11.1% |
| Other employee benefits | $679,201 | $542,953 | $136,248 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $491,277 | $275,603 | $215,674 | - | 6.0% | |
| Payroll taxes | $384,373 | $307,268 | $77,105 | - | 4.7% | |
| Occupancy | $267,442 | $213,793 | $53,649 | - | 3.3% | |
| Depreciation and depletion | $209,260 | $167,282 | $41,978 | - | 2.6% | |
| Information technology | $162,448 | $162,448 | - | - | 2.0% | |
| Fees: other services | $141,980 | $141,980 | - | - | 1.7% | |
| Other (as described) | Other Expenses | $114,459 | $91,499 | $22,960 | - | 1.4% |
| All other expenses | $80,115 | $61,659 | $15,472 | $2,984 | 1.0% | |
| Other (as described) | Printing and Publicatio | $55,196 | $44,124 | $11,072 | - | 0.7% |
| Insurance | $47,127 | $37,673 | $9,454 | - | 0.6% | |
| Other (as described) | Equipment Rental/Repair | $46,791 | $37,405 | $9,386 | - | 0.6% |
| Office expenses | $46,441 | $37,125 | $9,316 | - | 0.6% | |
| Interest | $40,200 | $32,136 | $8,064 | - | 0.5% | |
| Conferences, conventions and meetings | $37,737 | - | $37,737 | - | 0.5% | |
| Advertising and promotion | $34,201 | - | $34,201 | - | 0.4% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.4% | |
| Fees: legal | $16,381 | - | $16,381 | - | 0.2% | |
| Travel | $13,441 | $10,745 | $2,696 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,351 | $6,112 | reported apart | |||
| Total | $8,128,622 | 100% |
2012 · Form 990 · $7,193,987 spent · pay $5,176,111 · grants $0 · events $39,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,768,663 | $3,011,305 | $757,358 | - | 52.4% | |
| Other (as described) | Program Supplies | $675,125 | $675,125 | - | - | 9.4% |
| Other employee benefits | $596,229 | $462,853 | $133,376 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $473,689 | $277,120 | $196,569 | - | 6.6% | |
| Payroll taxes | $337,530 | $262,025 | $75,505 | - | 4.7% | |
| Occupancy | $256,788 | $199,345 | $57,443 | - | 3.6% | |
| Depreciation and depletion | $214,393 | $166,433 | $47,960 | - | 3.0% | |
| Information technology | $172,145 | $172,145 | - | - | 2.4% | |
| Fees: other services | $140,079 | $140,079 | - | - | 1.9% | |
| Other (as described) | Telephone | $104,816 | $81,369 | $23,447 | - | 1.5% |
| Other (as described) | Other Expenses | $66,666 | $51,753 | $14,913 | - | 0.9% |
| All other expenses | $64,346 | $48,441 | $13,959 | $1,946 | 0.9% | |
| Insurance | $57,392 | $44,553 | $12,839 | - | 0.8% | |
| Other (as described) | Printing and Publicatio | $53,865 | $41,815 | $12,050 | - | 0.7% |
| Office expenses | $48,823 | $37,901 | $10,922 | - | 0.7% | |
| Interest | $40,547 | $31,477 | $9,070 | - | 0.6% | |
| Advertising and promotion | $36,828 | - | $36,828 | - | 0.5% | |
| Conferences, conventions and meetings | $33,945 | - | $33,945 | - | 0.5% | |
| Fees: legal | $19,974 | - | $19,974 | - | 0.3% | |
| Fees: accounting | $18,165 | - | $18,165 | - | 0.3% | |
| Travel | $13,979 | $10,852 | $3,127 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,719 | reported apart | |||
| Total | $7,193,987 | 100% |
2011 · Form 990 · $6,302,188 spent · pay $4,808,549 · grants $0 · events $43,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,600,804 | $3,600,804 | - | - | 57.1% | |
| Other employee benefits | $595,712 | $595,712 | - | - | 9.5% | |
| Office expenses | $424,349 | $286,604 | $137,745 | - | 6.7% | |
| Occupancy | $380,801 | $380,801 | - | - | 6.0% | |
| Payroll taxes | $333,319 | $333,319 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $278,714 | $278,714 | - | - | 4.4% | |
| Depreciation and depletion | $183,864 | $183,864 | - | - | 2.9% | |
| Other (as described) | CONTRACT LABOR | $71,645 | $71,645 | - | - | 1.1% |
| All other expenses | $61,183 | $53,219 | - | $7,964 | 1.0% | |
| Insurance | $53,830 | - | $53,830 | - | 0.9% | |
| Other (as described) | BAD DEBT | $52,111 | $52,111 | - | - | 0.8% |
| Interest | $51,960 | - | $51,960 | - | 0.8% | |
| Information technology | $46,859 | $46,859 | - | - | 0.7% | |
| Conferences, conventions and meetings | $43,904 | $43,904 | - | - | 0.7% | |
| Other (as described) | DUES & MEMBERSHIPS | $36,305 | $36,305 | - | - | 0.6% |
| Advertising and promotion | $33,267 | $33,267 | - | - | 0.5% | |
| Other (as described) | LAB EXPENSE | $29,985 | $29,985 | - | - | 0.5% |
| Fees: accounting | $16,795 | - | $16,795 | - | 0.3% | |
| Fees: legal | $6,781 | - | $6,781 | - | 0.1% | |
| Total | $6,302,188 | 100% |