CHASE BREXTON HEALTH SERVICES INC
Cite this
Plain text CHASE BREXTON HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/chase-brexton-health-services-inc-521638592. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHASE BREXTON HEALTH SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/chase-brexton-health-services-inc-521638592
MLA “CHASE BREXTON HEALTH SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/chase-brexton-health-services-inc-521638592. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $172.8M · expenses $165.2M · assets $152.5M
- EIN
- 52-1638592
- Address
- 1111 N CHARLES ST, BALTIMORE, MD 21201-5505
- Website
- WWW.CHASEBREXTON.ORG
- NTEE code
- G810
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1990 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COMPASSIONATE, HIGH-QUALITY, AND INTEGRATED HEALTH CARE THAT RESPECTS THE UNIQUE NEEDS OF EACH PATIENT AND ADVANCES WELLNESS IN THE COMMUNITIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
58 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 |
|---|---|---|---|---|---|
| Patrick Mutch | CEO | 2016-2024 | $544,115 | $3,747,757 | 4 |
| Sebastian Ruhs | CMO | 2018-2024 | $383,204 | $2,297,360 | 1 |
| Friba Faqeeri | SITE MEDICAL DIRECTOR | 2017-2024 | $298,189 | $2,101,469 | 1 |
| Eric Turnbaugh | CFO | 2019-2024 | $370,216 | $1,775,348 | 2 |
| Mahro Ershadi | CHIEF PHARMACY AND STRATEGY OFFICER | 2020-2024 | $336,566 | $1,551,071 | 1 |
| Sharon Bisco | DIRECTOR, PSYCHIATRY | 2020-2024 | $313,450 | $1,451,957 | 1 |
| Nziavake Masimasi | SITE MEDICAL DIRECTOR | 2022-2024 | $333,292 | $927,953 | 1 |
| Alice Sliwka | CHIEF OPERATING AND QUALITY OFFICER | 2022-2024 | $308,987 | $823,620 | 1 |
| Aalok V Malankar | SITE MEDICAL DIRECTOR | 2023-2024 | $294,487 | $570,776 | 1 |
| Matthew Danna | CHIEF IT OFFICER/VP, FACILITIES | 2024 | $268,599 | $268,599 | 1 |
| Richard Larison (former) | FORMER CEO | 2012-2017 | $258,594 | $2,343,806 | 3 |
| Bruce Gneshin (former) | DIRECTOR, OB/GYN | 2014-2018 | $377,063 | $1,829,463 | 1 |
| Robin Brooks (former) | CFO END 7/5/19 | 2013-2019 | $189,966 | $1,657,773 | 2 |
| Earl Horton (former) | PHYSICIAN | 2014-2018 | $316,320 | $1,527,775 | 1 |
| Billy Woodward (former) | DIRECTOR, DENTAL SERVICES | 2010-2022 | $252,023 | $1,498,945 | 1 |
| Eduardo Leon Guerrero (former) | FAMILY PHYSICIAN | 2009-2013 | $193,648 | $880,673 | 1 |
| Tara Patterson (former) | PSYCHIATRIST | 2009-2013 | $177,805 | $856,131 | 1 |
| Ihuoma Emenuga (former) | SITE MEDICAL DIRECTOR (THRU 2/2/22) | 2019-2021 | $230,686 | $686,665 | 1 |
| Eric Cox (former) | STAFF PHYSICIAN (THRU 5/27/21) | 2018-2020 | $225,013 | $666,492 | 1 |
| Marc Summerfield (former) | VP OF PHARMACY END 1/17/20 | 2017-2019 | $231,959 | $648,488 | 1 |
| Eva Hersh (former) | CMO | 2009-2011 | $214,215 | $642,925 | 1 |
| Ajaye Pope (former) | COO (THRU 9/5/22) | 2020-2022 | $168,202 | $627,680 | 1 |
| Judy Shahan (former) | VP, POP. HEALTH ENDING 01/2017 | 2009-2016 | $194,014 | $576,766 | 1 |
| Daniel Neumeister (former) | CEO ENDING 7/2012 | 2011-2012 | $326,416 | $567,374 | 1 |
| Judy Lapinski (former) | CHIEF OPERATING OFFICER | 2012-2014 | $190,231 | $523,917 | 2 |
| Michelle Barrera (former) | CHIEF OPERATING OFFICER | 2017-2018 | $308,888 | $522,331 | 1 |
| Bret Minarik (former) | CFO ENDING 10/2013 | 2011-2013 | $171,222 | $485,230 | 2 |
| Yvette Oquendo (former) | STAFF PHYSICIAN | 2015-2016 | $230,308 | $473,289 | 1 |
| Kathy Cornelius (former) | SITE MEDICAL DIRECTOR | 2016-2017 | $241,147 | $461,124 | 1 |
| John Vaz (former) | SITE MEDICAL DIRECTOR | 2015-2016 | $246,157 | $456,628 | 1 |
| Avian Tisdale (former) | FORMER CMO | 2016-2017 | $175,756 | $414,068 | 1 |
| Amina Chaudhry (former) | FORMER CHIEF MEDICAL OFFICER | 2014-2015 | $136,181 | $391,704 | 1 |
| David Shippee (former) | FORMER CEO | 2010-2011 | $136,212 | $390,231 | 1 |
| Joyce Jones (former) | CHIEF MEDICAL OFFICER | 2012-2013 | $186,940 | $390,006 | 1 |
| Jeffrey Jensen (former) | PSYCHIATRIST | 2011-2013 | $208,510 | $382,063 | 1 |
| Jeffery Jensen (former) | PSYCHIATRIST | 2009-2010 | $186,298 | $366,092 | 1 |
| DAVID SHIPPEE ceo (former) | CEO | 2009 | $359,879 | $359,879 | 1 |
| Kari Alperovitz-Bichell (former) | PHYSICIAN | 2011-2012 | $185,258 | $318,234 | 1 |
| Amina Chandhry Md (former) | CHIEF MEDICAL OFFICER | 2012-2013 | $154,422 | $308,927 | 1 |
| Lucia Lomotan (former) | ID PHYSICIAN | 2010-2011 | $150,815 | $302,659 | 1 |
| Robert White (former) | COO ENDING 07/2016 | 2016 | $276,808 | $276,808 | 1 |
| Amil Qureshi (former) | SITE MEDICAL DIRECTOR (THRU 6/2/23) | 2022 | $263,731 | $263,731 | 1 |
| Taro Adachi (former) | OBGYN PHYSICIAN | 2014 | $260,912 | $260,912 | 1 |
| Dhimitri Gross (former) | STAFF PHYSICIAN (THRU 10/24/23) | 2023 | $253,349 | $253,349 | 1 |
| Terrance Lovell (former) | VP, HUMAN RESOURCES | 2021 | $241,309 | $241,309 | 1 |
| Varinder Kumar (former) | STAFF PHYSICIAN | 2017 | $239,393 | $239,393 | 1 |
| Robert Stern (former) | SITE MED DIRECTOR END 2/28/20 | 2019 | $230,504 | $230,504 | 1 |
| Kevin Ferentz (former) | SITE MEDICAL DIRECTOR | 2014 | $225,927 | $225,927 | 1 |
| Chelsea Crabtree (former) | OB/GYN PHYSICIAN | 2015 | $209,660 | $209,660 | 1 |
| Kathleen Byrne (former) | STAFF PHYSICIAN | 2012 | $187,086 | $187,086 | 1 |
| Ritche Hao Md (former) | DIRECTOR OF HIV MEDICINE | 2009 | $185,969 | $185,969 | 1 |
| Tracey Gersh (former) | EXECUTIVE DIRECTOR | 2013 | $176,977 | $176,977 | 1 |
| Bret Minark (former) | FORMER cfo | 2014 | $165,498 | $165,498 | 1 |
| Caroline Akinlosotu (former) | DIRECTOR, PHARMACY | 2015 | $163,918 | $163,918 | 1 |
| Judy Davidoff (former) | PHYSICIAN | 2012 | $161,697 | $161,697 | 1 |
| kimberly baydarian MD (former) | site clinical director | 2009 | $155,402 | $155,402 | 1 |
| Phil Saracino (former) | CFO | 2010 | $155,189 | $155,189 | 1 |
| PHILIP SARACINO cpa (former) | CFO | 2009 | $138,838 | $138,838 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Kaye Gooch | CHAIR | 2019-2024 | 6 | $0 reported | 2 |
| Sanjeev Dev | TREASURER | 2019-2024 | 6 | $0 reported | 2 |
| Rahul Gor Md | VICE CHAIR | 2016-2024 | 6 | $0 reported | 2 |
| Julia Krieger | SECRETARY | 2018-2024 | 6 | $0 reported | 1 |
| Alaysia Phillips | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Damian Crawford Md | DIRECTOR | 2017-2024 | 4 | $0 reported | 1 |
| Ft Burden | DIRECTOR | 2018-2024 | 4 | $0 reported | 1 |
| Juan Negrin | DIRECTOR | 2016-2024 | 4 | $0 reported | 2 |
| Keshav Khanijow Md | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Lois Anderson | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Miller Douglas | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Natasha Mehu | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Oscar Franklin | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Shawnte Craig | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Samuel Fuller (former) | DIRECTOR (THRU 12/31/23) | 2011-2023 | 4 | $0 reported | 2 |
| Russell Montgomery (former) | VICE PRESIDENT | 2019-2022 | 6 | $0 reported | 2 |
| Joseph Ferlise (former) | DIRECTOR | 2019-2022 | 4 | $0 reported | 1 |
| Jessica Obayan (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Neijma Celestine Donnar (former) | DIRECTOR | 2021-2022 | 4 | $0 reported | 1 |
| Tina Grace Jones (former) | DIRECTOR (THRU 2/28/23) | 2022 | 4 | $0 reported | 1 |
| Paula Teague (former) | SECRETARY-END 12/21 | 2016-2021 | 6 | $0 reported | 1 |
| Kathy Ward (former) | VICE PRESIDENT-END 12/21 | 2020-2021 | 6 | $0 reported | 1 |
| Crystal Simpson (former) | DIRECTOR-END 12/21 | 2018-2021 | 4 | $0 reported | 1 |
| Mia Pittman (former) | TREASURER-END 12/20 | 2018-2020 | 6 | $0 reported | 2 |
| Russ Montgomery (former) | DIR-END 12/20; TREASURER-BEG 1/21 | 2020 | 6 | $0 reported | 2 |
| Sam Fuller (former) | PRESIDENT-END 12/20; DIR-BEG 1/21 | 2020 | 6 | $0 reported | 1 |
| Kathleen Ward (former) | DIRECTOR | 2016-2019 | 4 | $0 reported | 1 |
| Eugene Cornelius (former) | TREASURER END 7/31/19 | 2017-2019 | 6 | $0 reported | 2 |
| Sylvia Coolidge Moore (former) | DIRECTOR END 8/31/19 | 2016-2019 | 4 | $0 reported | 1 |
| Luz Lopez-Ortiz (former) | DIRECTOR END 12/31/19 | 2010-2019 | 4 | $0 reported | 1 |
| Bill H Means (former) | DIRECTOR END 12/31/19 | 2016-2019 | 4 | $0 reported | 1 |
| Alan S Weisman (former) | DIRECTOR END 1/31/20 | 2016-2019 | 4 | $0 reported | 1 |
| Carolyn Kennedy (former) | DIRECTOR END 12/18 | 2009-2018 | 4 | $0 reported | 2 |
| Kristine Holmes (former) | DIRECTOR END 12/18 | 2009-2018 | 6 | $0 reported | 1 |
| Nikita Stackhouse (former) | DIRECTOR END 12/18 | 2016-2018 | 4 | $0 reported | 1 |
| Angelina Reed (former) | DIRECTOR END 12/18 | 2016-2018 | 4 | $0 reported | 1 |
| Tommy Flow (former) | DIRECTOR END 12/18 | 2009-2018 | 4 | $0 reported | 1 |
| Jack K Boyson (former) | VICE PRESIDENT ENDING 12/17 | 2011-2017 | 6 | $0 reported | 2 |
| Maureen Cunningham (former) | DIRECTOR END 12/17 | 2009-2017 | 4 | $0 reported | 1 |
| Walter F Atha (former) | VICE PRESIDENT ENDING 02/2017 | 2009-2016 | 6 | $0 reported | 2 |
| Joanne Fritz Kraus (former) | DIRECTOR ENDING 02/2017 | 2009-2016 | 4 | $0 reported | 1 |
| James M Spellissy (former) | DIRECTOR ENDING 02/2017 | 2009-2016 | 4 | $0 reported | 1 |
| Leslie Pitton (former) | DIRECTOR ENDING 02/2017 | 2011-2016 | 4 | $0 reported | 2 |
| Rohit Gulati (former) | DIRECTOR ENDING 10/2016 | 2014-2016 | 4 | $0 reported | 1 |
| Neha Sheth (former) | DIRECTOR ENDING 10/2016 | 2009-2016 | 4 | $0 reported | 1 |
| Marc Cross (former) | DIRECTOR ENDING 02/2017 | 2009-2016 | 4 | $0 reported | 1 |
| Angelina T Sutton (former) | TREASURER | 2012-2015 | 4 | $0 reported | 1 |
| Maureen Cuningham (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Kimberly Price (former) | DIRECTOR ENDING 01/16 | 2009-2015 | 2 | $0 reported | 2 |
| John A Murphy (former) | DIRECTOR ENDING 03/16 | 2010-2015 | 2 | $0 reported | 1 |
| Ronald J Taylor (former) | DIRECTOR END 12/14 | 2009-2014 | 2 | $0 reported | 1 |
| Debra A Patrick (former) | TREASURER END 12/14 | 2011-2014 | 4 | $0 reported | 1 |
| Guy Van Tiggelen (former) | DIRECTOR ENDING 12/2012 | 2009-2012 | 2 | $0 reported | 1 |
| Angelinia T Sutton (former) | Director | 2011 | 2 | $0 reported | 1 |
| Fabian Walters (former) | TREASURER | 2009-2010 | 4 | $0 reported | 1 |
| Leslie H Pitton Jr (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Shaun Carrick (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Mary Ann Facente (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 10 paid, $3.5M · 696 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MUTCH | CEO | 40 | $447,121 | $0 | $96,994 | $544,115 | 4 |
| SEBASTIAN RUHS | CMO | 40 | $361,399 | $0 | $21,805 | $383,204 | 1 |
| ERIC TURNBAUGH | CFO | 40 | $325,817 | $0 | $44,399 | $370,216 | 2 |
| MAHRO ERSHADI | CHIEF PHARMACY AND STRATEGY OFFICER | 40 | $321,736 | $0 | $14,830 | $336,566 | 1 |
| NZIAVAKE MASIMASI | SITE MEDICAL DIRECTOR | 40 | $284,646 | $0 | $48,646 | $333,292 | 1 |
| SHARON BISCO | DIRECTOR, PSYCHIATRY | 40 | $287,927 | $0 | $25,523 | $313,450 | 1 |
| ALICE SLIWKA | CHIEF OPERATING AND QUALITY OFFICER | 40 | $287,726 | $0 | $21,261 | $308,987 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $266,821 | $0 | $31,368 | $298,189 | 1 |
| AALOK V MALANKAR | SITE MEDICAL DIRECTOR | 40 | $262,142 | $0 | $32,345 | $294,487 | 1 |
| MATTHEW DANNA | CHIEF IT OFFICER/VP, FACILITIES | 40 | $252,275 | $0 | $16,324 | $268,599 | 1 |
| KAYE GOOCH | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| RAHUL GOR MD | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| JULIA KRIEGER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| SANJEEV DEV | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| ALAYSIA PHILLIPS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN CRAWFORD MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN NEGRIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KESHAV KHANIJOW MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOIS ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MILLER DOUGLAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MEHU | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR FRANKLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAWNTE CRAIG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 10 paid, $3.3M · 653 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MUTCH | CEO | 40 | $511,568 | $0 | $82,902 | $594,470 | 4 |
| SEBASTIAN RUHS | CMO | 40 | $350,773 | $0 | $16,732 | $367,505 | 1 |
| MAHRO ERSHADI | CHIEF PHARMACY AND STRATEGY OFFICER | 40 | $312,569 | $0 | $14,747 | $327,316 | 1 |
| ERIC TURNBAUGH | CFO | 40 | $292,140 | $0 | $29,754 | $321,894 | 2 |
| SHARON BISCO | DIRECTOR, PSYCHIATRY | 40 | $278,874 | $0 | $20,459 | $299,333 | 1 |
| NZIAVAKE MASIMASI | SITE MEDICAL DIRECTOR | 40 | $277,012 | $0 | $21,515 | $298,527 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $263,814 | $0 | $14,793 | $278,607 | 1 |
| AALOK V MALANKAR | SITE MEDICAL DIRECTOR (THRU 8/25/23) | 40 | $263,475 | $0 | $12,814 | $276,289 | 1 |
| ALICE SLIWKA | CHIEF OPERATING AND QUALITY OFFICER | 40 | $257,535 | $0 | $15,226 | $272,761 | 1 |
| DHIMITRI GROSS | STAFF PHYSICIAN (THRU 10/24/23) | 40 | $245,437 | $0 | $7,912 | $253,349 | 1 |
| KAYE GOOCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| SANJEEV DEV | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| RAHUL GOR MD | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| JULIA KRIEGER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| ALAYSIA PHILLIPS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN CRAWFORD MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN NEGRIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KESHAV KHANIJOW MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOIS ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MILLER DOUGLAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MEHU | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR FRANKLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAWNTE CRAIG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FULLER | DIRECTOR (THRU 12/31/23) | 4 | $0 | $0 | $0 | $0 | 2 |
2022 · 27 people listed · 11 paid, $3.4M · 579 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MUTCH | CEO | 40 | $424,586 | $0 | $89,020 | $513,606 | 4 |
| SEBASTIAN RUHS | CMO | 40 | $352,137 | $0 | $21,646 | $373,783 | 1 |
| ERIC TURNBAUGH | CFO | 40 | $317,294 | $0 | $44,004 | $361,298 | 2 |
| MAHRO ERSHADI | CHIEF PHARMACY & STRATEGY OFFICER | 40 | $305,343 | $0 | $14,303 | $319,646 | 1 |
| NZIAVAKE MASIMASI | SITE MEDICAL DIRECTOR | 40 | $263,486 | $0 | $32,648 | $296,134 | 1 |
| SHARON BISCO | DIRECTOR, PSYCHIATRY | 40 | $268,453 | $0 | $22,944 | $291,397 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $253,813 | $0 | $14,611 | $268,424 | 1 |
| AMIL QURESHI | SITE MEDICAL DIRECTOR (THRU 6/2/23) | 40 | $242,161 | $0 | $21,570 | $263,731 | 1 |
| BILLY WOODWARD | DIRECTOR, DENTAL SERVICES | 40 | $230,079 | $0 | $21,944 | $252,023 | 1 |
| ALICE SLIWKA | CHIEF OPERATING & QUALITY OFFICER | 40 | $223,252 | $0 | $18,620 | $241,872 | 1 |
| AJAYE POPE | COO (THRU 9/5/22) | 40 | $153,015 | $0 | $15,187 | $168,202 | 1 |
| JUAN NEGRIN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL MONTGOMERY | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| SANJEEV DEV | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| KAYE GOOCH | SECRETARY | 6 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL V FULLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RAHUL GOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DR DAMIAN CRAWFORD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA KRIEGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERLISE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAYSIA PHILLIPS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA OBAYAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR FRANKLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOIS ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIJMA CELESTINE DONNAR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TINA GRACE JONES | DIRECTOR (THRU 2/28/23) | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 10 paid, $2.9M · 575 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MUTCH | CEO | 40 | $348,090 | $0 | $86,990 | $435,080 | 4 |
| SEBASTIAN RUHS | CMO | 40 | $333,306 | $0 | $21,305 | $354,611 | 1 |
| ERIC TURNBAUGH | CFO | 40 | $300,403 | $0 | $32,822 | $333,225 | 2 |
| MAHRO ERSHADI | VP, PHARMACY, STRATEGY & BUS DEV | 40 | $307,209 | $0 | $4,378 | $311,587 | 1 |
| SHARON BISCO | DIRECTOR, PSYCHIATRY | 40 | $257,630 | $0 | $17,586 | $275,216 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $244,013 | $0 | $14,122 | $258,135 | 1 |
| BILLY WOODWARD | DIRECTOR, DENTAL SERVICES | 40 | $221,399 | $0 | $21,581 | $242,980 | 1 |
| AJAYE POPE | COO | 40 | $222,116 | $0 | $20,096 | $242,212 | 1 |
| TERRANCE LOVELL | VP, HUMAN RESOURCES | 40 | $214,059 | $0 | $27,250 | $241,309 | 1 |
| IHUOMA EMENUGA | SITE MEDICAL DIRECTOR (THRU 2/2/22) | 40 | $205,703 | $0 | $24,983 | $230,686 | 1 |
| JUAN NEGRIN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL MONTGOMERY | TREAS-END 12/21, VP-BEG 1/22 | 6 | $0 | $0 | $0 | $0 | 2 |
| SANJEEV DEV | DIR-END 12/21, TREAS-BEG 1/22 | 6 | $0 | $0 | $0 | $0 | 2 |
| KAYE GOOCH | DIR-END 12/21, SEC-BEG 1/22 | 6 | $0 | $0 | $0 | $0 | 2 |
| PAULA TEAGUE | SECRETARY-END 12/21 | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHY WARD | VICE PRESIDENT-END 12/21 | 6 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL V FULLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RAHUL GOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DR DAMIAN CRAWFORD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA KRIEGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERLISE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAYSIA PHILLIPS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA OBAYAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR FRANKLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LOIS ANDERSON | DIRECTOR-BEG 5/22 | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIJMA CELESTINE DONNAR | DIRECTOR-BEG 5/22 | 4 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SIMPSON | DIRECTOR-END 12/21 | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 10 paid, $2.9M · 525 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MUTCH | CEO | 40 | $495,457 | $0 | $81,491 | $576,948 | 4 |
| ERIC TURNBAUGH | CFO | 40 | $278,838 | $0 | $27,142 | $305,980 | 2 |
| SEBASTIAN RUHS | CMO | 40 | $282,356 | $0 | $20,986 | $303,342 | 1 |
| SHARON BISCO | DIRECTOR, PSYCHIATRY | 40 | $258,926 | $0 | $13,635 | $272,561 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $243,083 | $0 | $13,914 | $256,997 | 1 |
| MAHRO ERSHADI | VP, PHARMACY, STRATEGY & BUS DEV | 40 | $255,229 | $0 | $727 | $255,956 | 1 |
| BILLY WOODWARD | DIRECTOR, DENTAL SERVICES | 40 | $215,040 | $0 | $20,488 | $235,528 | 1 |
| ERIC COX | STAFF PHYSICIAN (THRU 5/27/21) | 40 | $214,431 | $0 | $10,582 | $225,013 | 1 |
| IHUOMA EMENUGA | SITE MEDICAL DIRECTOR | 40 | $199,068 | $0 | $18,387 | $217,455 | 1 |
| AJAYE POPE | COO | 40 | $198,265 | $0 | $19,001 | $217,266 | 1 |
| SAM FULLER | PRESIDENT-END 12/20; DIR-BEG 1/21 | 6 | $0 | $0 | $0 | $0 | 1 |
| JUAN NEGRIN | DIR-END 12/20; PRESIDENT-BEG 1/21 | 6 | $0 | $0 | $0 | $0 | 2 |
| MIA PITTMAN | TREASURER-END 12/20 | 6 | $0 | $0 | $0 | $0 | 2 |
| PAULA TEAGUE | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHY WARD | DIR-END 12/20; VICE PRES-BEG 1/21 | 6 | $0 | $0 | $0 | $0 | 1 |
| RUSS MONTGOMERY | DIR-END 12/20; TREASURER-BEG 1/21 | 6 | $0 | $0 | $0 | $0 | 2 |
| JULIA KRIEGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SIMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAHUL GOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| SANJEEV DEV | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FERLISE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN CRAWFORD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KAYE GOOCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ALAYSIA PHILLIPS | DIRECTOR-BEG 1/21 | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA OBAYAN | DIRECTOR-BEG 1/21 | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR FRANKLIN | DIRECTOR-BEG 1/21 | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 10 paid, $2.3M · 547 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MUTCH | CEO | 40 | $321,761 | $0 | $66,543 | $388,304 | 4 |
| SEBASTIAN RUHS | CMO BEGIN 2/3/20 | 40 | $244,289 | $0 | $13,193 | $257,482 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $233,251 | $0 | $12,252 | $245,503 | 1 |
| IHUOMA EMENUGA | SITE MEDICAL DIRECTOR | 40 | $230,130 | $0 | $8,394 | $238,524 | 1 |
| MARC SUMMERFIELD | VP OF PHARMACY END 1/17/20 | 40 | $218,280 | $0 | $13,679 | $231,959 | 1 |
| ROBERT STERN | SITE MED DIRECTOR END 2/28/20 | 40 | $221,031 | $0 | $9,473 | $230,504 | 1 |
| ERIC COX | STAFF PHYSICIAN | 40 | $213,487 | $0 | $8,994 | $222,481 | 1 |
| BILLY WOODWARD | DIRECTOR, DENTAL SERVICES | 40 | $208,903 | $0 | $5,198 | $214,101 | 1 |
| ROBIN BROOKS | CFO END 7/5/19 | 40 | $176,809 | $0 | $13,157 | $189,966 | 2 |
| ERIC TURNBAUGH | CFO BEGIN 9/16/19 | 40 | $80,950 | $0 | $1,785 | $82,735 | 2 |
| SAMUEL V FULLER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| JUAN NEGRIN | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| PAULA TEAGUE | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MIA PITTMAN | DIRECTOR; TREASURER BEG 9/1/20 | 6 | $0 | $0 | $0 | $0 | 2 |
| RAHUL GOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN WARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMIAN CRAWFORD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SIMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA KRIEGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SANJEEV DEV | DIRECTOR BEGIN 8/31/19 | 4 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL MONTGOMERY | DIRECTOR BEGIN 11/30/19 | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FERLISE | DIRECTOR BEGIN 1/31/20 | 4 | $0 | $0 | $0 | $0 | 1 |
| KAYE GOOCH | DIRECTOR BEGIN 2/29/20 | 4 | $0 | $0 | $0 | $0 | 2 |
| EUGENE CORNELIUS | TREASURER END 7/31/19 | 6 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA COOLIDGE MOORE | DIRECTOR END 8/31/19 | 4 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ-ORTIZ | DIRECTOR END 12/31/19 | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL H MEANS | DIRECTOR END 12/31/19 | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN S WEISMAN | DIRECTOR END 1/31/20 | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 9 paid, $2.6M · 546 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE GNESHIN | DIRECTOR, OB/GYN | 40 | $356,431 | $0 | $20,632 | $377,063 | 1 |
| PATRICK MUTCH | CEO | 40 | $321,242 | $0 | $52,080 | $373,322 | 4 |
| EARL HORTON | PHYSICIAN | 40 | $297,300 | $0 | $19,020 | $316,320 | 1 |
| MICHELLE BARRERA | CHIEF OPERATING OFFICER | 40 | $284,541 | $0 | $24,347 | $308,888 | 1 |
| ROBIN BROOKS | CFO | 40 | $267,986 | $0 | $21,366 | $289,352 | 2 |
| SEBASTIAN RUHS | SITE MEDICAL DIRECTOR | 40 | $244,683 | $0 | $12,750 | $257,433 | 1 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $231,198 | $0 | $15,922 | $247,120 | 1 |
| ERIC COX | STAFF PHYSICIAN | 40 | $216,116 | $0 | $2,882 | $218,998 | 1 |
| MARC SUMMERFIELD | VP, PHARMACY | 40 | $203,758 | $0 | $9,120 | $212,878 | 1 |
| SYLVIA COOLIDGE MOORE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAHUL GOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE HOLMES | DIRECTOR END 12/18 | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL V FULLER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| DAMIAN CRAWFORD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KENNEDY | DIRECTOR END 12/18 | 4 | $0 | $0 | $0 | $0 | 2 |
| BILL H MEANS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN S WEISMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEAGUE | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| EUGENE CORNELIUS | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| NIKITA STACKHOUSE | DIRECTOR END 12/18 | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN NEGRIN | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FT BURDEN | DIRECTOR BEGIN 1/19 | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA KRIEGER | DIRECTOR BEGIN 1/19 | 4 | $0 | $0 | $0 | $0 | 1 |
| MIA PITTMAN | DIRECTOR BEGIN 1/19 | 4 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL SIMPSON | DIRECTOR BEGIN 1/19 | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA REED | DIRECTOR END 12/18 | 4 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | DIRECTOR END 12/18 | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 11 paid, $2.9M · 670 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE GNESHIN | DIRECTOR, OB/GYN | 40 | $345,918 | $0 | $18,958 | $364,876 | 1 |
| PATRICK MUTCH | CEO | 40 | $261,297 | $0 | $60,615 | $321,912 | 4 |
| EARL HORTON | PHYSICIAN | 40 | $289,835 | $0 | $18,544 | $308,379 | 1 |
| ROBIN BROOKS | CFO | 40 | $255,304 | $0 | $19,774 | $275,078 | 2 |
| RICHARD LARISON | FORMER CEO | 0 | $255,936 | $0 | $2,658 | $258,594 | 3 |
| FRIBA FAQEERI | SITE MEDICAL DIRECTOR | 40 | $229,412 | $0 | $19,082 | $248,494 | 1 |
| KATHY CORNELIUS | SITE MEDICAL DIRECTOR | 40 | $231,294 | $0 | $9,853 | $241,147 | 1 |
| VARINDER KUMAR | STAFF PHYSICIAN | 40 | $231,953 | $0 | $7,440 | $239,393 | 1 |
| MICHELLE BARRERA | COO | 40 | $207,562 | $0 | $5,881 | $213,443 | 1 |
| MARC SUMMERFIELD | VP, PHARMACY | 40 | $197,720 | $0 | $5,931 | $203,651 | 1 |
| AVIAN TISDALE | FORMER CMO | 0 | $175,136 | $0 | $620 | $175,756 | 1 |
| CAROLYN KENNEDY | PRESIDENT END 12/17; DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| ANGELINA T REED | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLMES | SECRETARY END 12/17; DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JACK BOYSON | VICE PRESIDENT ENDING 12/17 | 6 | $0 | $0 | $0 | $0 | 2 |
| TOMMY FLOW | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CUNNINGHAM | DIRECTOR END 12/17 | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL V FULLER | DIRECTOR; PRESIDENT BEG 1/18 | 6 | $0 | $0 | $0 | $0 | 2 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA COOLIDGE MOORE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEAGUE | DIRECTOR; SECRETARY BEG 1/18 | 4 | $0 | $0 | $0 | $0 | 1 |
| NIKITA STACKHOUSE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAHUL GOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BILL H MEANS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN NEGRIN | TREASURER END 12/17; VICE PRES | 6 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN WARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN S WEISMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGENE CORNELIUS | DIRECTOR 8/17; TREAS. BEG 1/18 | 6 | $0 | $0 | $0 | $0 | 2 |
| DAMIAN CRAWFORD | DIRECTOR BEG 11/17 | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 34 people listed · 10 paid, $2.8M · 578 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LARISON | CEO ENDING 01/2017 | 40 | $364,483 | $0 | $19,880 | $384,363 | 3 |
| BRUCE GNESHIN | DIRECTOR, OB/GYN | 40 | $349,743 | $0 | $19,656 | $369,399 | 1 |
| EARL HORTON | OB/GYN PHYSICIAN | 40 | $293,146 | $0 | $17,002 | $310,148 | 1 |
| ROBIN BROOKS | CFO | 40 | $286,619 | $0 | $18,874 | $305,493 | 2 |
| ROBERT WHITE | COO ENDING 07/2016 | 40 | $275,687 | $0 | $1,121 | $276,808 | 1 |
| JOHN VAZ | SITE MEDICAL DIRECTOR | 40 | $234,842 | $0 | $11,315 | $246,157 | 1 |
| AVIAN TISDALE | CMO ENDING 01/2017 | 40 | $231,372 | $0 | $6,940 | $238,312 | 1 |
| YVETTE OQUENDO | STAFF PHYSICIAN | 40 | $212,215 | $0 | $18,093 | $230,308 | 1 |
| KATHY CORNELIUS | SITE MEDICAL DIRECTOR | 40 | $218,036 | $0 | $1,941 | $219,977 | 1 |
| JUDY SHAHAN | VP, POP. HEALTH ENDING 01/2017 | 40 | $182,858 | $0 | $11,156 | $194,014 | 1 |
| CAROLYN KENNEDY | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| WALTER F ATHA | VICE PRESIDENT ENDING 02/2017 | 6 | $0 | $0 | $0 | $0 | 2 |
| ANGELINA T REED | TREASURER END 12/16; DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLMES | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| JOANNE FRITZ KRAUS | DIRECTOR ENDING 02/2017 | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES M SPELLISSY | DIRECTOR ENDING 02/2017 | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK K BOYSON | DIRECTOR; VICE PRES. BEG 10/16 | 6 | $0 | $0 | $0 | $0 | 2 |
| LESLIE PITTON | DIRECTOR ENDING 02/2017 | 4 | $0 | $0 | $0 | $0 | 2 |
| ROHIT GULATI | DIRECTOR ENDING 10/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| NEHA SHETH | DIRECTOR ENDING 10/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC CROSS | DIRECTOR ENDING 02/2017 | 4 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CUNNINGHAM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL V FULLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA COOLIDGE MOORE | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEAGUE | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| NIKITA STACKHOUSE | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| RAHUL GOR | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 2 |
| BILL H MEANS | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| JUAN NEGRIN | TREASURER BEGINNING 12/2016 | 6 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN WARD | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN S WEISMAN | DIRECTOR BEGINNING 12/2016 | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MUTCH | CEO BEGINNING 02/2017 | 40 | $0 | $0 | $0 | $0 | 4 |
2015 · 27 people listed · 10 paid, $2.6M · 525 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LARISON | CEO | 40 | $423,221 | $0 | $61,136 | $484,357 | 3 |
| BRUCE GNESHIN | DIRECTOR, OB/GYN | 40 | $358,528 | $0 | $4,980 | $363,508 | 1 |
| EARL HORTON | OB/GYN PHYSICIAN | 40 | $295,651 | $0 | $7,664 | $303,315 | 1 |
| ROBIN BROOKS | CFO | 40 | $291,798 | $0 | $6,181 | $297,979 | 2 |
| YVETTE OQUENDO | SITE MEDICAL DIRECTOR | 40 | $225,207 | $0 | $17,774 | $242,981 | 1 |
| JOHN VAZ | SITE MEDICAL DIRECTOR | 40 | $209,027 | $0 | $1,444 | $210,471 | 1 |
| CHELSEA CRABTREE | OB/GYN PHYSICIAN | 40 | $206,644 | $0 | $3,016 | $209,660 | 1 |
| JUDY SHAHAN | VICE PRESIDENT, POP. HEALTH | 40 | $190,405 | $0 | $6,924 | $197,329 | 1 |
| CAROLINE AKINLOSOTU | DIRECTOR, PHARMACY | 40 | $153,350 | $0 | $10,568 | $163,918 | 1 |
| AMINA CHAUDHRY | FORMER CHIEF MEDICAL OFFICER | 40 | $133,117 | $0 | $3,064 | $136,181 | 1 |
| CAROLYN KENNEDY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| WALTER F ATHA | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| ANGELINA T SUTTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLMES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANNE FRITZ KRAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M SPELLISSY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK K BOYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LESLIE PITTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROHIT GULATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEHA SHETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CUNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL V FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY PRICE | DIRECTOR ENDING 01/16 | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN A MURPHY | DIRECTOR ENDING 03/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 11 paid, $2.9M · 432 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LARISON | CEO | 40 | $401,748 | $0 | $67,124 | $468,872 | 3 |
| BRUCE GNESHIN | DIRECTOR OF OBGYN | 40 | $350,127 | $0 | $4,490 | $354,617 | 1 |
| EARL HORTON | OBGYN PHYSICIAN | 40 | $285,580 | $0 | $4,033 | $289,613 | 1 |
| ROBIN BROOKS | CFO | 40 | $263,884 | $0 | $5,016 | $268,900 | 2 |
| TARO ADACHI | OBGYN PHYSICIAN | 40 | $248,689 | $0 | $12,223 | $260,912 | 1 |
| AMINA CHAUDHRY | CHIEF MEDICAL OFFICER | 40 | $254,155 | $0 | $1,368 | $255,523 | 1 |
| KEVIN FERENTZ | SITE MEDICAL DIRECTOR | 40 | $225,664 | $0 | $263 | $225,927 | 1 |
| BILLY WOODWARD | DIRECTOR OF DENTAL SERVICES | 40 | $202,872 | $0 | $3,306 | $206,178 | 1 |
| JUDY LAPINSKI | CHIEF OPERATING OFFICER | 40 | $176,486 | $0 | $13,745 | $190,231 | 2 |
| JUDY SHAHAN | CHIEF QUALITY OFFICER | 40 | $181,656 | $0 | $3,767 | $185,423 | 1 |
| BRET MINARK | FORMER cfo | 40 | $153,489 | $0 | $12,009 | $165,498 | 1 |
| ANGELINA T SUTTON | DIRECTOR END 1/15/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK K BOYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER ATHA | DIRECTOR END 1/15/VICE PRES | 4 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL V FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD J TAYLOR | DIRECTOR END 12/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M SPELLISSY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE FRITZ KRAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLMES | DIRECTOR END 1/15/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE PITTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEHA SHETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | SECRETARY END 1/15/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA A PATRICK | TREASURER END 12/14 | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KENNEDY | VICE PRES END 1/15/PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY PRICE | PRESIDENT END 1/15/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROHIT GULATI | DIRECTOR BEGINNING 1/15 | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 11 paid, $2.0M · 391 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LARISON | CEO | 40 | $350,163 | $0 | $23,517 | $373,680 | 3 |
| JEFFREY JENSEN | PSYCHIATRIST | 40 | $204,072 | $0 | $4,438 | $208,510 | 1 |
| EDUARDO LEON GUERRERO | FAMILY PHYSICIAN | 40 | $189,210 | $0 | $4,438 | $193,648 | 1 |
| JOYCE JONES | CHIEF MEDICAL OFFICER | 40 | $183,653 | $0 | $3,287 | $186,940 | 1 |
| BILLY WOODWARD | DIRECTOR, DENTAL SERVICES | 40 | $178,466 | $0 | $5,130 | $183,596 | 1 |
| TARA PATTERSON | PSYCHIATRIST | 40 | $167,868 | $0 | $9,937 | $177,805 | 1 |
| TRACEY GERSH | EXECUTIVE DIRECTOR | 40 | $172,065 | $0 | $4,912 | $176,977 | 1 |
| BRET MINARIK | CFO ENDING 10/2013 | 40 | $162,514 | $0 | $8,708 | $171,222 | 2 |
| JUDY LAPINSKI | CHIEF OPERATING OFFICER | 40 | $155,909 | $0 | $8,436 | $164,345 | 2 |
| AMINA CHANDHRY MD | CHIEF MEDICAL OFFICER | 40 | $153,143 | $0 | $1,279 | $154,422 | 1 |
| ROBIN BROOKS | CFO BEGINNING 10/2013 | 40 | $30,984 | $0 | $21 | $31,005 | 2 |
| ANGELINA T SUTTON | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| JACK K BOYSON | DIRECTOR | 2 | $0 | $0 | - | $0 | 2 |
| WALTER F ATHA | DIRECTOR | 2 | $0 | $0 | - | $0 | 2 |
| SAMUEL V FULLER | DIRECTOR | 2 | $0 | $0 | - | $0 | 2 |
| RONALD J TAYLOR | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| JAMES M SPELLISSY | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| JOHN A MURPHY | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| JOANNE FRITZ KRAUS | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| KRISTINE HOLMES | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| LESLIE PITTON | DIRECTOR | 2 | $0 | $0 | - | $0 | 2 |
| MAUREEN CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| NEHA SHETH | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| MARC CROSS | DIRECTOR | 2 | $0 | $0 | - | $0 | 1 |
| TOMMY FLOW | SECRETARY | 4 | $0 | $0 | - | $0 | 1 |
| DEBRA A PATRICK | TREASURER | 4 | $0 | $0 | - | $0 | 1 |
| CAROLYN KENNEDY | VICE PRESIDENT | 4 | $0 | $0 | - | $0 | 2 |
| KIMBERLY PRICE | PRESIDENT | 4 | $0 | $0 | - | $0 | 2 |
2012 · 31 people listed · 11 paid, $2.3M · 294 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LARISON | CEO BEGINNING 7/2012 | 40 | $350,163 | $0 | $23,777 | $373,940 | 3 |
| DANIEL NEUMEISTER | CEO ENDING 7/2012 | 40 | $317,687 | $0 | $8,729 | $326,416 | 1 |
| JOYCE JONES | CHIEF MEDICAL OFFICER | 40 | $183,653 | $0 | $19,413 | $203,066 | 1 |
| EDUARDO LEON GUERRERO | FAMILY PHYSICIAN | 32 | $189,211 | $0 | $5,972 | $195,183 | 1 |
| TARA PATTERSON | PSYCHIATRIST | 32 | $170,175 | $0 | $19,723 | $189,898 | 1 |
| KATHLEEN BYRNE | STAFF PHYSICIAN | 40 | $162,898 | $0 | $24,188 | $187,086 | 1 |
| KARI ALPEROVITZ-BICHELL | PHYSICIAN | 32 | $160,216 | $0 | $25,042 | $185,258 | 1 |
| BRET MINARIK | CHIEF FINANCIAL OFFICER | 40 | $162,514 | $0 | $13,745 | $176,259 | 2 |
| JUDY LAPINSKI | CHIEF OPERATING OFFICER | 40 | $155,909 | $0 | $13,432 | $169,341 | 2 |
| JUDY DAVIDOFF | PHYSICIAN | 40 | $154,169 | $0 | $7,528 | $161,697 | 1 |
| AMINA CHANDHRY MD | CHIEF MEDICAL OFFICER | 40 | $153,143 | $0 | $1,362 | $154,505 | 1 |
| ANGELINA T SUTTON | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JACK K BOYSON | DIRECTOR | 2 | - | - | - | $0 | 2 |
| WALTER F ATHA | DIRECTOR | 2 | - | - | - | $0 | 2 |
| SAMUEL V FULLER | DIRECTOR | 2 | - | - | - | $0 | 2 |
| RONALD J TAYLOR | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JAMES M SPELLISSY | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JOHN A MURPHY | DIRECTOR | 2 | - | - | - | $0 | 1 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JOANNE FRITZ KRAUS | DIRECTOR | 2 | - | - | - | $0 | 1 |
| KRISTINE HOLMES | DIRECTOR | 2 | - | - | - | $0 | 1 |
| LESLIE PITTON | DIRECTOR | 2 | - | - | - | $0 | 2 |
| MAUREEN CUNNINGHAM | DIRECTOR | 2 | - | - | - | $0 | 1 |
| NEHA SHETH | DIRECTOR | 2 | - | - | - | $0 | 1 |
| MARC CROSS | DIRECTOR | 2 | - | - | - | $0 | 1 |
| TOMMY FLOW | SECRETARY | 4 | - | - | - | $0 | 1 |
| DEBRA A PATRICK | TREASURER | 4 | - | - | - | $0 | 1 |
| CAROLYN KENNEDY | VICE PRESIDENT | 4 | - | - | - | $0 | 2 |
| KIMBERLY PRICE | PRESIDENT | 4 | - | - | - | $0 | 2 |
| GUY VAN TIGGELEN | DIRECTOR ENDING 12/2012 | 2 | - | - | - | $0 | 1 |
| JUDY SHAHAN | DIRECTOR ENDING 4/2013 | 2 | - | - | - | $0 | 1 |
2011 · 29 people listed · 9 paid, $1.5M · 271 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL NEUMEISTER | INTERIM CEO | 40 | $240,022 | $0 | $936 | $240,958 | 1 |
| EVA HERSH | CMO | 40 | $195,165 | $0 | $19,050 | $214,215 | 1 |
| JEFFREY JENSEN | PSYCHIATRIST | 40 | $163,816 | $0 | $9,737 | $173,553 | 1 |
| EDUARDO GUERRERO | FAMILY PHYSICIAN | 40 | $160,398 | $0 | $5,231 | $165,629 | 1 |
| TARA PATTERSON | PSYCHIATRIST | 40 | $140,226 | $0 | $16,044 | $156,270 | 1 |
| LUCIA LOMOTAN | ID PHYSICIAN | 40 | $145,517 | $0 | $5,298 | $150,815 | 1 |
| BRET MINARIK | CFO | 40 | $124,900 | $0 | $12,849 | $137,749 | 2 |
| DAVID SHIPPEE | FORMER CEO | 40 | $125,174 | $0 | $11,038 | $136,212 | 1 |
| KARI BICHELL | PHYSICIAN | 40 | $125,726 | $0 | $7,250 | $132,976 | 1 |
| DEBRA A PATRICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELINIA T SUTTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK K BOYSON | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER F ATHA | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL V FULLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD J TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M SPELLISSY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A MURPHY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ-ORTIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE FRITZ KRAUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KENNEDY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE HOLMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CUNNINGHAM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHAHAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEHA SHETH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC CROSS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE PITTON | ACT. TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY PRICE | Vice President | 4 | $0 | $0 | $0 | $0 | 2 |
| GUY VAN TIGGELEN | President | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 8 paid, $1.5M · 251 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SHIPPEE | CEO | 40 | $233,271 | $0 | $20,748 | $254,019 | 1 |
| EVA HERSH | CMO | 40 | $197,998 | $0 | $26,793 | $224,791 | 1 |
| JEFFERY JENSEN | PSYCHIATRIST | 40 | $171,789 | $0 | $14,509 | $186,298 | 1 |
| EDUARDO GUERRERO | FAMILY PHYSICIAN | 40 | $158,964 | $0 | $18,911 | $177,875 | 1 |
| TARA PATTERSON | PSYCHIATRIST | 40 | $144,409 | $0 | $30,055 | $174,464 | 1 |
| BILLY WOODWARD | DIR. OF DENTAL SERVICES | 40 | $154,445 | $0 | $10,094 | $164,539 | 1 |
| PHIL SARACINO | CFO | 40 | $129,342 | $0 | $25,847 | $155,189 | 1 |
| LUCIA LOMOTAN | ID PHYSICIAN | 40 | $137,422 | $0 | $14,422 | $151,844 | 1 |
| GUY VAN TIGGELEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FABIAN WALTERS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC CROSS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY PRICE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| NEHA SHETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHAHAN RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE H PITTON JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN CARRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN FACENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNE FRITZ KRAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUZ LOPEZ-ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M SPELLISSY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD J TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 8 paid, $1.5M · 258 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SHIPPEE ceo | CEO | 40 | $334,850 | $0 | $25,029 | $359,879 | 1 |
| EVA HERSH md | CHIEF MEDICAL OFFICER | 40 | $183,291 | $0 | $20,628 | $203,919 | 1 |
| RITCHE HAO MD | DIRECTOR OF HIV MEDICINE | 40 | $172,819 | $0 | $13,150 | $185,969 | 1 |
| JEFFERY JENSEN md | PSYCHIATRIST | 40 | $166,365 | $0 | $13,429 | $179,794 | 1 |
| TARA PATTERSON md | PSYCHIATRIST | 40 | $143,424 | $0 | $14,270 | $157,694 | 1 |
| kimberly baydarian MD | site clinical director | 40 | $143,061 | $0 | $12,341 | $155,402 | 1 |
| EDUARDO GUERRERO | FAMILY PHYSICIAN | 40 | $148,338 | $0 | $0 | $148,338 | 1 |
| PHILIP SARACINO cpa | CFO | 40 | $120,608 | $0 | $18,230 | $138,838 | 1 |
| WALTER ATHA MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC CROSS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GUY VAN TIGGELEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LESLIE PITTON JR | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Kennedy | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES M SPELLISSY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEHA SHETH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN FACENTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Price | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE HOLMES RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHAHAN RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY FLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD TAYLOR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Fabian Walters | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| shaun carrick | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE KRAUS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CVS CAREMARK | WOONSOCKET, RI | PHAMACUITICALS | $1,688,210 |
| VISUALUTIONS | SPRING, TX | REVENUE CYCLE FEES | $1,664,609 |
| VVC HOLDING CORP | DALLAS, TX | EMR HOSTING AND LICENSING | $1,185,843 |
| AEROTEK INC | CHICAGO, IL | CONTRACT LABOR | $905,740 |
| CLOUDMED | PLANO, TX | PHARMACY ADMIN FEES | $644,504 |
2023 · 5 contractors · $10.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CK COMMERCIAL | MILLERSVILLE, MD | CONSTRUCTION | $4,957,407 |
| VISUALUTIONS | SPRING, TX | REVENUE CYCLE FEES | $1,588,872 |
| CVS CAREMARK | WOONSOCKET, RI | PHAMACUITICALS | $1,520,295 |
| VVC HOLDING CORP | DALLAS, TX | EMR HOSTING AND LICENSING | $1,385,701 |
| PC CONNECTION SALES CORP | PITTSBURGH, PA | PC EQUIPMENT/ANNUAL SERVICE | $1,027,678 |
2022 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUADRANT INCORPORATED | RESTON, VA | TEMPORARY PERSONNEL | $1,955,054 |
| VISUALUTIONS | SPRING, TX | REVENUE CYCLE FEES | $1,432,700 |
| RX BENEFITS | CHARLOTTE, NC | PHARMACY BENEFIT ADMINISTRATOR | $1,133,365 |
| VVC HOLDING CORP | DALLAS, TX | EMR HOSTING AND LICENSING | $1,077,122 |
| AEROTEK INC | CHICAGO, IL | TEMPORARY PERSONNEL | $922,702 |
2021 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUADRANT INCORPORATED | RESTON, VA | TEMPORARY PERSONNEL | $1,714,352 |
| VISUALUTIONS | SPRING, TX | REVENUE CYCLE FEES | $1,507,030 |
| VVC HOLDING CORP | DALLAS, TX | EMR HOSTING AND LICENSING | $1,183,069 |
| RX BENEFITS | CHARLOTTE, NC | PHARMACY BENEFIT ADMINISTRATOR | $894,171 |
| AEROTEK INC | CHICAGO, IL | TEMPORARY PERSONNEL | $829,713 |
2020 · 5 contractors · $13.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITAN MAINTENANCE | TOWSON, MD | JANITORIAL SERVICES | $4,369,437 |
| VVC HOLDING CORP | DALLAS, TX | EMR HOSTING AND LICENSING | $3,204,645 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADELPHIA, PA | SECURITY SERVICES | $2,492,444 |
| QUADRANT INCORPORATED | RESTON, VA | TEMPORARY EMPLOYEES | $1,598,907 |
| AEROTEK INC | CHICAGO, IL | TEMPORARY EMPLOYEES | $1,552,342 |
2019 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADRIAN LONG CONSULTING LLC | BALTIMORE, MD | CONTRACTED CMO | $196,336 |
| EXECUTIVE OFFICE FURNITURE | ST HELENA ISLAND, SC | FACILITIES | $103,823 |
2018 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADRIAN LONG | BALTIMORE, MD | CONTRACTED CMO | $196,336 |
| EXECUTIVE OFFICE FURNITURE | ST HELENA ISLAND, SC | FACILITIES | $103,823 |
2017 · 3 contractors · $701K
| Name | Location | Service | Paid |
|---|---|---|---|
| OGLETREE DEAKINS | COLUMBIA, MD | LEGAL SERVICES | $290,392 |
| TYLER AND COMPANY | ATLANTA, GA | RECRUITING SERVICES | $243,222 |
| ADRIAN LONG | BALTIMORE, MD | CONTRACTED CMO | $167,375 |
2013 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID ALAN WEINSTEIN | CONSULTING SERVICES | $146,097 |
2012 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID ALAN WEINSTEIN | CONSULTING SERVICES | $146,097 |
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 | $5,789,884 | $0 | 4 |
| 2025 | $5,189,259 | $0 | 6 |
| 2024 | $5,534,154 | $0 | 6 |
| 2023 | $5,307,787 | $0 | 7 |
| 2022 | $4,705,627 | $0 | 6 |
| 2021 | $14,734,280 | $0 | 8 |
| 2020 | $7,383,741 | $0 | 7 |
| 2019 | $4,938,541 | $0 | 3 |
| 2018 | $4,545,016 | $0 | 3 |
| 2017 | $3,819,180 | $0 | 2 |
| 2016 | $4,352,764 | $0 | 2 |
| 2015 | $3,313,284 | $0 | 3 |
| 2014 | $4,408,306 | $0 | 2 |
| 2013 | $2,955,591 | $0 | 2 |
| 2012 | $8,088,419 | $0 | 6 |
| 2011 | $3,045,716 | $0 | 3 |
| 2010 | $2,651,987 | $0 | 2 |
| 2009 | $2,040,952 | $0 | 4 |
| 2008 | $3,331,793 | $0 | 2 |
| 2007 | $437,784 | $0 | 3 |
Largest awards · 65 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 | $4,237,783 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,052,101 |
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED 93.940 | ENHANCING STI AND SEXUAL HEALTH CLINIC INFRASTRUCTURE (ESSHCI) | $500,000 |
| 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 | $4,215,116 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,052,101 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | ENHANCING STI AND SEXUAL HEALTH CLINIC INFRASTRUCTURE (ESSHCI) | $200,000 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | -$123,296 |
| 2025 | 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 | -$154,661 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | HEALTH CENTER CLUSTER | $4,066,259 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,067,895 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $200,000 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | ENHANCING STI AND SEXUAL HEALTH CLINIC INFRASTRUCTURE (ESSHCI) | $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 | $3,680,389 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $772,737 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS 93.977 | ENHANCING STI AND SEXUAL HEALTH CLINIC INFRASTRUCTURE (ESSHCI) | $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 BRIDGE ACCESS PROGRAM | $154,661 |
| 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 | $3,763,605 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $876,522 |
| 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 | 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 | $8,898,500 |
| 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 | $4,050,553 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $940,880 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $844,347 |
| 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 | $4,099,908 |
| 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 | $1,415,780 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $855,721 |
| 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) | $699,529 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $214,214 |
| 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 | $98,589 |
| 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 | $3,991,616 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $946,925 |
| 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 | $3,525,604 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,019,412 |
| 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 | $2,796,130 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,023,050 |
| 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 | $3,242,213 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,110,551 |
| 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 | $2,522,626 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $799,603 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | -$8,945 |
| 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 | $3,297,755 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,110,551 |
| 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 | $1,845,041 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,110,550 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | CAPITAL DEVELOPMENT | $5,000,000 |
| 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 | $1,700,958 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,169,001 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $80,000 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $76,568 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $61,892 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $1,611,715 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,344,001 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $90,000 |
| 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 | $1,482,986 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,169,001 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,095,878 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $654,005 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $249,944 |
| 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 | $41,125 |
| 2008 | 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 | $2,162,792 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $1,169,001 |
| 2007 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONSOLIDATED KNOWLEDGE DEVELOPMENT AND APPLICATION (KD&A) PROGRAM 93.230 | ENHANCED SERVICES PROGRAM TO INCLUDE INTENSIVE OUTPATIE* | $449,239 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $11,240 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) | -$22,695 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | TOTAL HEALTH CARE INC | HEALTHCARE SERVICES | $660,783 | view vendor page |
| 2018 | TOTAL HEALTH CARE INC | HEALTHCARE SERVICES | $664,333 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $22K
Listed grants add up to $22,350; the return's “grants paid” expense line says $1,469,326. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $287K
Listed grants add up to $287,041; the return's “grants paid” expense line says $599,965. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $319K
Listed grants add up to $319,142; the return's “grants paid” expense line says $563,416. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $260K
Listed grants add up to $260,457; the return's “grants paid” expense line says $574,538. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $248K
Listed grants add up to $248,007; the return's “grants paid” expense line says $436,333. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $300K
Listed grants add up to $299,552; the return's “grants paid” expense line says $376,490. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $285K
Listed grants add up to $284,724; the return's “grants paid” expense line says $349,079. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $304K
2010 · 1 grant to organizations · $326K
2009 · 1 grant to organizations · $353K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $172,818,534 | $165,172,626 | $152,540,617 | $126,365,359 | $11,458,990 | $158,133,202 | $1,980,304 | 696 | 14 |
| 2023 · Form 990 | ||||||||
| $159,726,759 | $153,783,479 | $138,446,064 | $112,498,829 | $11,608,864 | $145,534,140 | $1,903,681 | 653 | 14 |
| 2022 · Form 990 | ||||||||
| $144,367,284 | $135,392,312 | $124,014,188 | $98,461,775 | $13,444,437 | $128,906,752 | $2,045,756 | 579 | 16 |
| 2021 · Form 990 | ||||||||
| $143,512,899 | $125,883,054 | $95,183,718 | $84,377,444 | $16,648,385 | $125,491,378 | $1,706,888 | 575 | 28 |
| 2020 · Form 990 | ||||||||
| $148,253,926 | $122,470,560 | $87,054,195 | $76,756,704 | $20,299,887 | $127,458,582 | $1,559,291 | 525 | 21 |
| 2019 · Form 990 | ||||||||
| $108,449,572 | $106,691,455 | $61,890,068 | $45,468,754 | $10,800,851 | $100,113,307 | $1,150,446 | 547 | 25 |
| 2018 · Form 990 | ||||||||
| $103,741,824 | $100,275,193 | $53,501,935 | $43,778,931 | $9,451,619 | $90,377,760 | $1,184,440 | 546 | 25 |
| 2017 · Form 990 | ||||||||
| $92,040,037 | $91,588,988 | $50,801,047 | $40,357,799 | $9,591,921 | $79,205,523 | $1,014,084 | 670 | 25 |
| 2016 · Form 990 | ||||||||
| $97,324,230 | $93,257,226 | $49,990,682 | $39,004,542 | $9,404,038 | $85,268,708 | $1,398,990 | 578 | 25 |
| 2015 · Form 990 | ||||||||
| $90,740,380 | $87,960,629 | $38,911,044 | $28,969,148 | $8,689,572 | $79,546,579 | $1,143,583 | 525 | 17 |
| 2014 · Form 990 | ||||||||
| $78,994,547 | $73,227,967 | $36,595,107 | $27,118,878 | $7,744,490 | $68,874,542 | $1,368,949 | 432 | 19 |
| 2013 · Form 990 | ||||||||
| $65,496,356 | $63,171,572 | $32,407,650 | $21,619,113 | $9,271,983 | $55,138,738 | $1,278,075 | 391 | 22 |
| 2012 · Form 990 | ||||||||
| $59,887,223 | $51,004,912 | $37,574,009 | $27,261,474 | $12,791,035 | $45,964,254 | $921,968 | 294 | 30 |
| 2011 · Form 990 | ||||||||
| $51,295,572 | $45,506,908 | $51,260,998 | $46,026,672 | $7,157,581 | $43,000,359 | $765,259 | 271 | 30 |
| 2010 · Form 990 | ||||||||
| $46,923,185 | $40,106,809 | $44,670,486 | $41,114,446 | $7,002,785 | $39,520,995 | $779,464 | 251 | 30 |
| 2009 · Form 990 | ||||||||
| $43,771,861 | $38,461,769 | $35,244,935 | $31,744,547 | $6,839,916 | $36,491,345 | $678,141 | 258 | 30 |
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.
- CHASE BREXTON REALTY INC Baltimore, MD · 6 people in common (Eric Turnbaugh, Juan Negrin, Kaye Gooch) · related organization (Schedule R)
- MID-ATLANTIC ASSOCIATION OF COMMUNITY HEALTH CENTERS INC Annapolis, MD · 1 person in common (Patrick Mutch)
- COMMUNITY HEALTH INTEGRATED PARTNERSHIP INC Columbia, MD · 1 person in common (Patrick Mutch)
Funders of this organization
47 grantors reported grants to this organization, $27,255,668 in all, tax years 2009 to 2025; the 25 largest shown (all 47). 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 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATED BLACK CHARITIES INC | DAF sponsor | Exact | 2014-2022 | 9 | $11,921,841 | 2022 | $172,232 | show |
| TOTAL HEALTH CARE INC | Public charity | Exact | 2015-2024 | 10 | $5,693,282 | 2024 | $305,000 | show |
| CONNECTIONS THRU LIFE INC | Public charity | Exact | 2022-2024 | 3 | $2,261,634 | 2024 | $1,766,568 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES INC” | 2011, 2013-2015, 2021-2022, 2024 | 10 | $1,854,500 | 2024 | $4,500 | show |
| THE QUEST DIAGNOSTICS FOUNDATION INC | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES INC” | 2023-2024 | 2 | $1,165,318 | 2024 | $274,584 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “Chase Brexton Health Services Inc”, “CHASE BREXTON HEALTH SERVICES INC” | 2012-2025 | 15 | $717,000 | 2025 | $125,000 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2015-2016, 2020, 2022-2024 | 6 | $563,696 | 2024 | $319,840 | show |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | Public charity | Exact | 2014-2016 | 3 | $410,000 | 2016 | $100,000 | show |
| HORIZON FOUNDATION OF HOWARD COUNTY INC | Public charity | Exact | 2011-2013, 2017, 2020 | 5 | $394,093 | 2020 | $50,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2019, 2024 | 12 | $235,000 | 2024 | $25,000 | show |
| FLORENCE HESH CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES INC” | 2019, 2021 | 2 | $162,231 | 2021 | $80,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2016, 2019 | 9 | $156,555 | 2019 | $13,124 | show |
| LEONARD AND HELEN R STULMAN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES INC” | 2016, 2021 | 2 | $150,000 | 2021 | $100,000 | show |
| SIEMENS FOUNDATION | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES” | 2019 | 1 | $150,000 | 2019 | $150,000 | show |
| COMMONHEALTH ACTION | Public charity | Exact | 2016-2019 | 4 | $150,000 | 2019 | $25,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2015 | 2 | $145,000 | 2015 | $50,000 | show |
| HEALTHCARE ACCESS MARYLAND INC | Public charity | Exact | 2014 | 1 | $142,587 | 2014 | $142,587 | show |
| MIDDENDORF FOUNDATION INC | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES” | 2020 | 1 | $120,000 | 2020 | $120,000 | show |
| KAHLERT FOUNDATION INC | Private foundation | Fuzzy filed as “CHASE BREXTON HEALTH SERVICES INC” | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2012, 2021-2022 | 3 | $99,875 | 2022 | $29,875 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2024-2025 | 2 | $80,250 | 2025 | $5,250 | show |
| THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION | Public charity | Exact | 2018, 2023 | 2 | $75,551 | 2023 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020 | 2 | $75,071 | 2020 | $17,842 | show |
| DIRECT RELIEF | Public charity | Exact | 2019 | 2 | $55,361 | 2019 | $55,361 | show |
| THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
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|---|---|---|---|---|---|---|---|
| DAP HEALTH INC | CA | G81 | $280,264,706 | $257,288,867 | Chief Executive Officer | $892,631 | Same NTEE code G81, revenue within 2x |
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| CARE RESOURCE COMMUNITY HEALTH CENTERS INC | FL | G81 | $138,789,620 | $138,927,604 | CHIEF MEDICAL DIRECTOR | $487,665 | Same NTEE code G81, revenue within 2x, similar mission |
| CARES COMMUNITY HEALTH | CA | G81 | $105,005,933 | $109,364,646 | Associate Medical Director | $385,268 | Same NTEE code G81, revenue within 2x |
| AIDS ARMS INC | TX | G81 | $124,939,996 | $123,882,125 | CEO | $385,123 | Same NTEE code G81, revenue within 2x, similar mission |
| EHS INC | NY | G81 | $119,895,161 | $114,344,987 | CEO/CORPORATE PRESIDENT | $707,015 | Same NTEE code G81, revenue within 2x |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Same NTEE code G81, revenue within 5x, similar mission |
| CAN COMMUNITY HEALTH INC | FL | G81 | $506,024,240 | $484,599,443 | PRESIDENT & CEO | $1,036,801 | Same NTEE code G81, revenue within 5x |
| EQUITAS HEALTH INC | OH | G81 | $86,300,739 | $85,199,943 | Chief Medical Officer | $363,622 | Same NTEE code G81, revenue within 5x |
| GAY MENS HEALTH CRISIS INC | NY | G81 | $38,735,312 | $39,068,114 | CHIEF FINANCIAL OFFICER | $329,740 | Same NTEE code G81, revenue within 5x |
| APICHA COMMUNITY HEALTH CENTER | NY | G81 | $42,766,814 | $42,923,084 | CEO | $431,473 | Same NTEE code G81, revenue within 5x, similar mission |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | NY | G81 | $38,944,219 | $34,394,840 | CEO/EXECUTIVE DIRECTOR | $454,876 | Same NTEE code G81, revenue within 5x |
| CASCADE AIDS PROJECT | OR | G81 | $37,686,765 | $34,411,330 | PAST CEO | $264,217 | Same NTEE code G81, revenue within 5x, similar mission |
| LIFELONG HEALTH FOR ALL | WA | G81 | $36,175,032 | $35,786,811 | CEO | $321,010 | Same NTEE code G81, revenue within 5x |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $39,043,469 | $32,383,552 | CEO | $471,269 | Same NTEE code G81, revenue within 5x |
| AIDS ACTION COALITION OF HUNTSVILLE | AL | G81 | $35,895,541 | $33,005,922 | CHIEF MED OFFICER | $383,431 | Same NTEE code G81, revenue within 5x |
| NASHVILLE C A R E S INC | TN | G81 | $75,232,922 | $72,454,634 | CEO | $421,178 | Same NTEE code G81, revenue within 5x |
| WHITMAN-WALKER CLINIC INC | DC | G81 | $62,406,560 | $60,054,552 | CHIEF EXECUTIVE OFFICER | $366,188 | Same NTEE code G81, revenue within 5x |
| HIV-AIDS ALLIANCE FOR REGION TWO | LA | G81 | $73,988,017 | $68,057,322 | Physician | $331,554 | Same NTEE code G81, revenue within 5x |
| COLORADO HEALTH NETWORK INC | CO | G81 | $37,133,026 | $36,316,871 | CHIEF EXEC O | $286,593 | Same NTEE code G81, revenue within 5x |
| AIDS FOUNDATION OF CHICAGO | IL | G81 | $41,006,403 | $42,755,753 | PRESIDENT & CEO | $296,629 | Same NTEE code G81, revenue within 5x |
| AIDS CARE GROUP | PA | G81 | $77,454,293 | $74,664,403 | EXECUTIVE DIRECTOR | $373,130 | Same NTEE code G81, revenue within 5x |
| IDENTITY INC | MD | G81 | $20,242,318 | $18,646,798 | EXECUTIVE DIRECTOR | $281,806 | Same NTEE code G81, revenue within 10x, same state |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $23,516,336 | $21,904,636 | CEO | $391,657 | Same NTEE code G81, revenue within 10x, similar name |
| HOUSING WORKS HEALTH SERVICES III INC | NY | G81 | $29,894,125 | $21,109,816 | MEMBER EX OFFICIO/CEO | $566,893 | Same NTEE code G81, revenue within 10x, similar name |
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 · $165,172,626 spent · pay $63,337,594 · grants $1,469,326 · events $75,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES AND DR | $77,024,261 | $77,024,261 | - | - | 46.6% |
| Other salaries and wages | $51,114,478 | $43,803,675 | $6,828,131 | $482,672 | 30.9% | |
| Occupancy | $5,610,918 | $9,954 | $5,600,874 | $90 | 3.4% | |
| Other employee benefits | $5,422,753 | $4,488,069 | $890,578 | $44,106 | 3.3% | |
| Fees: other services | $5,315,895 | $3,533,181 | $1,782,714 | - | 3.2% | |
| Information technology | $3,951,851 | $652,549 | $3,265,442 | $33,860 | 2.4% | |
| Payroll taxes | $3,766,554 | $3,149,651 | $580,647 | $36,256 | 2.3% | |
| All other expenses | $2,052,114 | $1,638,591 | $327,234 | $86,289 | 1.2% | |
| Fees: accounting | $2,001,417 | - | $2,001,417 | - | 1.2% | |
| Depreciation and depletion | $1,994,056 | $397,004 | $1,597,052 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,980,304 | $344,787 | $1,635,517 | - | 1.2% | |
| Grants to US individuals | $1,446,976 | $1,446,976 | - | - | 0.9% | |
| Pension plan contributions | $1,053,505 | $809,982 | $227,390 | $16,133 | 0.6% | |
| Office expenses | $824,701 | $377,036 | $443,486 | $4,179 | 0.5% | |
| Advertising and promotion | $528,394 | $13,539 | $512,631 | $2,224 | 0.3% | |
| Other (as described) | RECRUITING AND RETENTIO | $433,790 | - | $433,790 | - | 0.3% |
| Insurance | $298,788 | - | $298,788 | - | 0.2% | |
| Other (as described) | LICENSES, DUES, SUBSCRI | $138,300 | $86,366 | $51,934 | - | 0.1% |
| Travel | $106,796 | $81,368 | $25,277 | $151 | 0.1% | |
| Fees: legal | $55,296 | - | $55,296 | - | 0.0% | |
| Conferences, conventions and meetings | $29,129 | $19,353 | $9,776 | - | 0.0% | |
| Grants to US organizations and governments | $22,350 | $22,350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,481 | $46,018 | reported apart | |||
| Total | $165,172,626 | 100% |
2023 · Form 990 · $153,783,479 spent · pay $59,277,379 · grants $1,171,725 · events $128,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES AND DR | $68,363,546 | $68,363,163 | $383 | - | 44.5% |
| Other salaries and wages | $47,918,017 | $40,648,326 | $6,837,003 | $432,688 | 31.2% | |
| Fees: other services | $6,338,936 | $4,782,038 | $1,556,898 | - | 4.1% | |
| Other employee benefits | $5,192,538 | $4,218,043 | $941,120 | $33,375 | 3.4% | |
| Occupancy | $5,059,368 | $16,363 | $5,043,005 | - | 3.3% | |
| Information technology | $3,750,491 | $634,241 | $3,087,654 | $28,596 | 2.4% | |
| Payroll taxes | $3,403,328 | $2,798,612 | $572,189 | $32,527 | 2.2% | |
| Fees: accounting | $2,103,455 | $2,000 | $2,101,455 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,903,681 | $334,606 | $1,569,075 | - | 1.2% | |
| Other (as described) | BAD DEBT | $1,831,000 | $1,831,000 | - | - | 1.2% |
| All other expenses | $1,624,863 | $1,296,502 | $214,660 | $113,701 | 1.1% | |
| Depreciation and depletion | $1,506,266 | $448,028 | $1,058,238 | - | 1.0% | |
| Grants to US individuals | $1,171,725 | $1,171,725 | - | - | 0.8% | |
| Pension plan contributions | $859,815 | $650,718 | $197,919 | $11,178 | 0.6% | |
| Office expenses | $836,784 | $359,402 | $473,696 | $3,686 | 0.5% | |
| Other (as described) | RECRUITING AND RETENTIO | $818,455 | $100 | $818,355 | - | 0.5% |
| Advertising and promotion | $452,301 | $1,681 | $445,880 | $4,740 | 0.3% | |
| Insurance | $315,052 | - | $315,052 | - | 0.2% | |
| Travel | $142,275 | $122,861 | $19,333 | $81 | 0.1% | |
| Other (as described) | LICENSES, DUES, SUBSCRI | $137,258 | $94,465 | $42,714 | $79 | 0.1% |
| Fees: legal | $36,310 | - | $36,310 | - | 0.0% | |
| Conferences, conventions and meetings | $18,015 | $14,983 | $3,032 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,200 | $110,249 | reported apart | |||
| Total | $153,783,479 | 100% |
2022 · Form 990 · $135,392,312 spent · pay $51,499,994 · grants $933,483 · events $46,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUG | $62,961,252 | $62,959,029 | $2,223 | - | 46.5% |
| Other salaries and wages | $41,934,893 | $35,422,581 | $6,147,791 | $364,521 | 31.0% | |
| Occupancy | $4,423,591 | $50,910 | $4,363,881 | $8,800 | 3.3% | |
| Fees: other services | $4,233,058 | $1,900,898 | $2,332,160 | - | 3.1% | |
| Other employee benefits | $3,935,431 | $3,139,532 | $764,178 | $31,721 | 2.9% | |
| Payroll taxes | $2,967,542 | $2,430,891 | $510,468 | $26,183 | 2.2% | |
| Information technology | $2,841,229 | $560,680 | $2,259,716 | $20,833 | 2.1% | |
| Office expenses | $2,566,690 | $366,983 | $2,148,550 | $51,157 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $2,045,756 | $327,041 | $1,718,715 | - | 1.5% | |
| Other (as described) | BAD DEBT | $1,456,202 | $1,456,202 | - | - | 1.1% |
| Depreciation and depletion | $1,402,509 | $513,789 | $888,720 | - | 1.0% | |
| Other (as described) | RECRUITING & RETENTION | $1,048,035 | $150 | $1,047,885 | - | 0.8% |
| Grants to US individuals | $933,483 | $933,483 | - | - | 0.7% | |
| Advertising and promotion | $630,141 | $3,507 | $626,634 | - | 0.5% | |
| Pension plan contributions | $616,372 | $499,731 | $109,841 | $6,800 | 0.5% | |
| All other expenses | $614,316 | $199,736 | $409,460 | $5,120 | 0.5% | |
| Insurance | $314,063 | - | $314,063 | - | 0.2% | |
| Other (as described) | LICENSES, DUES, SUBSCRI | $181,109 | $80,342 | $100,767 | - | 0.1% |
| Fees: accounting | $103,683 | - | $103,683 | - | 0.1% | |
| Travel | $101,038 | $81,246 | $19,205 | $587 | 0.1% | |
| Fees: legal | $45,516 | - | $45,516 | - | 0.0% | |
| Conferences, conventions and meetings | $36,403 | $7,465 | $28,874 | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,175 | reported apart | |||
| Total | $135,392,312 | 100% |
2021 · Form 990 · $125,883,054 spent · pay $47,332,829 · grants $829,893 · events $181,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUG | $58,575,571 | $58,575,571 | - | - | 46.5% |
| Other salaries and wages | $39,061,962 | $32,881,152 | $5,895,107 | $285,703 | 31.0% | |
| Occupancy | $4,010,872 | $6,756 | $4,004,116 | - | 3.2% | |
| Fees: other services | $3,952,253 | $1,739,340 | $2,212,913 | - | 3.1% | |
| Other employee benefits | $3,243,432 | $2,613,441 | $606,191 | $23,800 | 2.6% | |
| Other (as described) | BAD DEBT | $2,958,716 | $2,958,716 | - | - | 2.4% |
| Payroll taxes | $2,703,232 | $2,194,455 | $487,345 | $21,432 | 2.1% | |
| Information technology | $2,500,729 | $544,102 | $1,943,084 | $13,543 | 2.0% | |
| Office expenses | $2,398,633 | $275,526 | $1,962,250 | $160,857 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,706,888 | $305,089 | $1,401,799 | - | 1.4% | |
| Depreciation and depletion | $1,297,270 | $526,781 | $770,489 | - | 1.0% | |
| Grants to US individuals | $829,893 | $829,893 | - | - | 0.7% | |
| Other (as described) | RECRUITING & RETENTION | $645,245 | - | $645,245 | - | 0.5% |
| Pension plan contributions | $617,315 | $478,005 | $129,222 | $10,088 | 0.5% | |
| Advertising and promotion | $536,031 | $8,492 | $523,227 | $4,312 | 0.4% | |
| Insurance | $266,606 | - | $266,606 | - | 0.2% | |
| All other expenses | $187,093 | $167,767 | $15,286 | $4,040 | 0.1% | |
| Other (as described) | LICENSES, DUES, SUBSCRI | $152,842 | $73,837 | $79,005 | - | 0.1% |
| Fees: accounting | $93,705 | - | $93,705 | - | 0.1% | |
| Fees: legal | $64,319 | - | $64,319 | - | 0.1% | |
| Conferences, conventions and meetings | $48,202 | $13,347 | $34,855 | - | 0.0% | |
| Travel | $27,716 | $18,145 | $9,571 | - | 0.0% | |
| Interest | $4,529 | - | $4,529 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,312 | $133,661 | reported apart | |||
| Total | $125,883,054 | 100% |
2020 · Form 990 · $122,470,560 spent · pay $42,993,601 · grants $794,280 · events $121,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUG | $60,769,860 | $60,769,860 | - | - | 49.6% |
| Other salaries and wages | $35,688,144 | $30,078,715 | $5,306,872 | $302,557 | 29.1% | |
| Occupancy | $3,809,772 | $6,920 | $3,802,852 | - | 3.1% | |
| Other (as described) | BAD DEBT | $3,519,774 | $3,519,774 | - | - | 2.9% |
| Fees: other services | $3,391,851 | $1,350,912 | $2,040,939 | - | 2.8% | |
| Other employee benefits | $2,996,421 | $2,406,625 | $565,751 | $24,045 | 2.4% | |
| Payroll taxes | $2,212,391 | $1,736,550 | $455,515 | $20,326 | 1.8% | |
| Office expenses | $2,140,696 | $259,518 | $1,842,997 | $38,181 | 1.7% | |
| Information technology | $2,084,588 | $549,448 | $1,522,302 | $12,838 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,559,291 | $284,861 | $1,274,430 | - | 1.3% | |
| Depreciation and depletion | $1,413,475 | $476,139 | $937,336 | - | 1.2% | |
| Grants to US individuals | $794,280 | $794,280 | - | - | 0.6% | |
| Pension plan contributions | $537,354 | $424,081 | $105,910 | $7,363 | 0.4% | |
| Advertising and promotion | $458,740 | - | $456,089 | $2,651 | 0.4% | |
| Other (as described) | RECRUITING & RETENTION | $271,268 | - | $271,268 | - | 0.2% |
| All other expenses | $255,763 | $176,636 | $75,493 | $3,634 | 0.2% | |
| Insurance | $224,200 | - | $224,200 | - | 0.2% | |
| Fees: accounting | $147,447 | - | $147,447 | - | 0.1% | |
| Other (as described) | LICENSES, DUES & SUBSCR | $86,098 | $48,327 | $37,771 | - | 0.1% |
| Conferences, conventions and meetings | $51,631 | $21,660 | $29,971 | - | 0.0% | |
| Travel | $24,928 | $16,154 | $8,550 | $224 | 0.0% | |
| Interest | $16,606 | - | $16,606 | - | 0.0% | |
| Fees: legal | $15,982 | - | $15,982 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,712 | $70,206 | reported apart | |||
| Total | $122,470,560 | 100% |
2019 · Form 990 · $106,691,455 spent · pay $39,410,083 · grants $728,611 · events $92,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $50,255,872 | $50,255,872 | - | - | 47.1% |
| Other salaries and wages | $32,486,747 | $27,122,169 | $4,955,063 | $409,515 | 30.4% | |
| Occupancy | $3,371,549 | $7,380 | $3,364,169 | - | 3.2% | |
| Fees: other services | $3,184,024 | $1,374,876 | $1,809,148 | - | 3.0% | |
| Other employee benefits | $3,053,606 | $2,427,089 | $597,586 | $28,931 | 2.9% | |
| Other (as described) | BAD DEBT | $2,507,172 | $2,507,172 | - | - | 2.3% |
| Payroll taxes | $2,256,486 | $1,868,846 | $358,192 | $29,448 | 2.1% | |
| Office expenses | $2,218,593 | $276,782 | $1,887,372 | $54,439 | 2.1% | |
| Information technology | $1,683,385 | $90,113 | $1,590,382 | $2,890 | 1.6% | |
| Depreciation and depletion | $1,519,309 | $471,733 | $1,047,576 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,150,446 | $231,959 | $918,487 | - | 1.1% | |
| Grants to US individuals | $728,611 | $728,611 | - | - | 0.7% | |
| Advertising and promotion | $480,499 | $3,452 | $476,522 | $525 | 0.5% | |
| Pension plan contributions | $462,798 | $375,647 | $81,313 | $5,838 | 0.4% | |
| Other (as described) | RECRUITING & RETENTION | $366,470 | $60 | $366,410 | - | 0.3% |
| All other expenses | $263,226 | $144,281 | $115,944 | $3,001 | 0.2% | |
| Insurance | $226,868 | - | $226,868 | - | 0.2% | |
| Fees: accounting | $140,463 | - | $140,463 | - | 0.1% | |
| Conferences, conventions and meetings | $92,109 | $54,007 | $38,102 | - | 0.1% | |
| Interest | $91,187 | - | $91,187 | - | 0.1% | |
| Travel | $69,421 | $33,378 | $35,618 | $425 | 0.1% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $58,527 | $46,338 | $12,189 | - | 0.1% |
| Fees: legal | $24,087 | - | $24,087 | - | 0.0% | |
| Total | $106,691,455 | 100% |
2018 · Form 990 · $100,275,193 spent · pay $37,502,680 · grants $448,289 · events $113,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $46,881,865 | $46,881,865 | - | - | 46.8% |
| Other salaries and wages | $30,710,073 | $25,145,418 | $5,184,360 | $380,295 | 30.6% | |
| Occupancy | $3,426,733 | $4,037 | $3,422,696 | - | 3.4% | |
| Fees: other services | $3,141,701 | $1,471,779 | $1,669,922 | - | 3.1% | |
| Other employee benefits | $2,843,207 | $2,258,817 | $558,606 | $25,784 | 2.8% | |
| Payroll taxes | $2,306,177 | $1,905,969 | $371,178 | $29,030 | 2.3% | |
| Office expenses | $1,995,167 | $299,547 | $1,522,250 | $173,370 | 2.0% | |
| Other (as described) | BAD DEBT | $1,965,246 | $1,965,246 | - | - | 2.0% |
| Depreciation and depletion | $1,681,728 | $450,093 | $1,231,635 | - | 1.7% | |
| Information technology | $1,522,219 | $63,878 | $1,458,341 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,184,440 | $212,878 | $971,562 | - | 1.2% | |
| Pension plan contributions | $458,783 | $370,704 | $82,555 | $5,524 | 0.5% | |
| Grants to US individuals | $448,289 | $448,289 | - | - | 0.4% | |
| Advertising and promotion | $440,059 | $25,189 | $414,870 | - | 0.4% | |
| Other (as described) | RECRUITING & RETENTION | $313,875 | - | $313,875 | - | 0.3% |
| Insurance | $207,353 | - | $207,353 | - | 0.2% | |
| Fees: accounting | $168,201 | - | $168,201 | - | 0.2% | |
| All other expenses | $144,861 | $46,900 | $97,213 | $748 | 0.1% | |
| Conferences, conventions and meetings | $113,327 | $36,521 | $76,806 | - | 0.1% | |
| Travel | $106,185 | $48,981 | $57,204 | - | 0.1% | |
| Interest | $100,264 | - | $100,264 | - | 0.1% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $66,720 | $51,296 | $15,424 | - | 0.1% |
| Fees: legal | $48,720 | - | $48,720 | - | 0.0% | |
| Total | $100,275,193 | 100% |
2017 · Form 990 · $91,588,988 spent · pay $36,133,236 · grants $599,965 · events $156,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $40,203,342 | $40,203,342 | - | - | 43.9% |
| Other salaries and wages | $29,195,079 | $24,623,907 | $4,239,865 | $331,307 | 31.9% | |
| Occupancy | $3,442,764 | $22,035 | $3,420,685 | $44 | 3.8% | |
| Other employee benefits | $2,878,571 | $1,910,908 | $947,341 | $20,322 | 3.1% | |
| Fees: other services | $2,440,125 | $1,754,697 | $685,428 | - | 2.7% | |
| Payroll taxes | $2,247,029 | $1,901,370 | $321,078 | $24,581 | 2.5% | |
| Other (as described) | BAD DEBT | $1,962,785 | $1,962,785 | - | - | 2.1% |
| Depreciation and depletion | $1,749,530 | $455,434 | $1,294,096 | - | 1.9% | |
| Office expenses | $1,548,178 | $440,127 | $1,003,402 | $104,649 | 1.7% | |
| Information technology | $1,347,253 | $62,516 | $1,284,737 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,014,084 | $203,651 | $810,433 | - | 1.1% | |
| Other (as described) | RECRUITING & RETENTION | $474,826 | $28,603 | $446,223 | - | 0.5% |
| Pay: disqualified persons | $434,600 | - | $434,600 | - | 0.5% | |
| Advertising and promotion | $366,650 | $21,669 | $344,565 | $416 | 0.4% | |
| Pension plan contributions | $363,873 | $346,227 | $14,294 | $3,352 | 0.4% | |
| Grants to US individuals | $312,924 | $312,924 | - | - | 0.3% | |
| Grants to US organizations and governments | $287,041 | $287,041 | - | - | 0.3% | |
| All other expenses | $244,557 | $152,506 | $88,542 | $3,509 | 0.3% | |
| Insurance | $231,188 | - | $231,188 | - | 0.3% | |
| Fees: accounting | $171,902 | - | $171,902 | - | 0.2% | |
| Conferences, conventions and meetings | $156,445 | $67,239 | $89,206 | - | 0.2% | |
| Travel | $149,962 | $55,359 | $93,724 | $879 | 0.2% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $137,367 | $68,252 | $69,115 | - | 0.1% |
| Fees: legal | $125,758 | - | $125,758 | - | 0.1% | |
| Interest | $103,155 | - | $103,155 | - | 0.1% | |
| Total | $91,588,988 | 100% |
2016 · Form 990 · $93,257,226 spent · pay $34,928,246 · grants $563,416 · events $142,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $43,047,239 | $43,047,239 | - | - | 46.2% |
| Other salaries and wages | $28,358,884 | $23,156,037 | $4,850,832 | $352,015 | 30.4% | |
| Occupancy | $3,233,598 | $58,653 | $3,173,956 | $989 | 3.5% | |
| Fees: other services | $3,209,561 | $903,415 | $2,306,146 | - | 3.4% | |
| Other employee benefits | $2,631,481 | $2,121,264 | $478,732 | $31,485 | 2.8% | |
| Payroll taxes | $2,166,457 | $1,774,802 | $363,419 | $28,236 | 2.3% | |
| Depreciation and depletion | $2,005,681 | - | $2,005,681 | - | 2.2% | |
| Other (as described) | BAD DEBT | $1,632,358 | $1,632,358 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $1,398,990 | $709,134 | $689,856 | - | 1.5% | |
| Office expenses | $1,353,972 | $529,500 | $664,833 | $159,639 | 1.5% | |
| Information technology | $989,483 | $239,242 | $750,241 | - | 1.1% | |
| Other (as described) | RECRUITING & RETENTION | $570,015 | $17,148 | $552,670 | $197 | 0.6% |
| Advertising and promotion | $507,418 | $45,298 | $455,644 | $6,476 | 0.5% | |
| Pension plan contributions | $372,434 | $307,931 | $57,259 | $7,244 | 0.4% | |
| Grants to US organizations and governments | $319,142 | $319,142 | - | - | 0.3% | |
| All other expenses | $292,868 | $132,040 | $159,313 | $1,515 | 0.3% | |
| Grants to US individuals | $244,274 | $244,274 | - | - | 0.3% | |
| Insurance | $185,452 | $485 | $184,967 | - | 0.2% | |
| Travel | $177,232 | $78,442 | $94,119 | $4,671 | 0.2% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $149,615 | $65,016 | $84,599 | - | 0.2% |
| Conferences, conventions and meetings | $142,938 | $83,875 | $59,063 | - | 0.2% | |
| Fees: accounting | $132,260 | - | $132,260 | - | 0.1% | |
| Fees: legal | $77,044 | - | $77,044 | - | 0.1% | |
| Interest | $58,830 | - | $58,830 | - | 0.1% | |
| Total | $93,257,226 | 100% |
2015 · Form 990 · $87,960,629 spent · pay $32,697,651 · grants $574,538 · events $377,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $41,422,528 | $41,422,528 | - | - | 47.1% |
| Other salaries and wages | $26,873,472 | $23,067,643 | $3,526,614 | $279,215 | 30.6% | |
| Occupancy | $3,386,322 | $43,875 | $3,342,423 | $24 | 3.8% | |
| Fees: other services | $2,435,076 | $834,925 | $1,600,151 | - | 2.8% | |
| Other employee benefits | $2,137,892 | $1,735,049 | $381,625 | $21,218 | 2.4% | |
| Payroll taxes | $2,042,745 | $1,743,986 | $279,697 | $19,062 | 2.3% | |
| Office expenses | $1,659,798 | $951,898 | $616,895 | $91,005 | 1.9% | |
| Depreciation and depletion | $1,656,853 | - | $1,656,853 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,143,583 | $361,247 | $782,336 | - | 1.3% | |
| Other (as described) | BAD DEBT | $1,093,465 | $1,093,465 | - | - | 1.2% |
| Information technology | $668,465 | $114,122 | $553,048 | $1,295 | 0.8% | |
| Other (as described) | RECRUITING & RETENTION | $546,205 | $18,172 | $525,430 | $2,603 | 0.6% |
| Advertising and promotion | $461,377 | $56,718 | $400,896 | $3,763 | 0.5% | |
| Conferences, conventions and meetings | $377,361 | $71,965 | $305,375 | $21 | 0.4% | |
| Pension plan contributions | $363,778 | $359,184 | - | $4,594 | 0.4% | |
| Grants to US individuals | $314,081 | $314,081 | - | - | 0.4% | |
| Grants to US organizations and governments | $260,457 | $260,457 | - | - | 0.3% | |
| All other expenses | $208,698 | $148,341 | $58,404 | $1,953 | 0.2% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $185,305 | $87,091 | $98,189 | $25 | 0.2% |
| Travel | $146,152 | $91,136 | $54,425 | $591 | 0.2% | |
| Fees: accounting | $137,724 | - | $137,724 | - | 0.2% | |
| Pay: disqualified persons | $136,181 | $136,181 | - | - | 0.2% | |
| Fees: legal | $108,234 | - | $108,234 | - | 0.1% | |
| Insurance | $103,645 | - | $103,645 | - | 0.1% | |
| Interest | $91,232 | - | $91,232 | - | 0.1% | |
| Total | $87,960,629 | 100% |
2014 · Form 990 · $73,227,967 spent · pay $26,213,477 · grants $436,333 · events $151,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $35,633,899 | $35,633,899 | - | - | 48.7% |
| Other salaries and wages | $21,035,641 | $17,865,944 | $2,976,269 | $193,428 | 28.7% | |
| Occupancy | $2,700,373 | $18,030 | $2,679,279 | $3,064 | 3.7% | |
| Fees: other services | $2,245,620 | $757,639 | $1,487,181 | $800 | 3.1% | |
| Other employee benefits | $1,788,428 | $1,408,054 | $363,158 | $17,216 | 2.4% | |
| Payroll taxes | $1,619,116 | $1,367,674 | $229,036 | $22,406 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,368,949 | $631,177 | $737,772 | - | 1.9% | |
| Depreciation and depletion | $1,338,353 | - | $1,338,353 | - | 1.8% | |
| Office expenses | $1,040,795 | $410,987 | $544,198 | $85,610 | 1.4% | |
| Information technology | $928,155 | $105,042 | $823,113 | - | 1.3% | |
| Other (as described) | BAD DEBT | $584,117 | $584,117 | - | - | 0.8% |
| Other (as described) | RECRUITING & RETENTION | $573,866 | $47,212 | $526,654 | - | 0.8% |
| Advertising and promotion | $336,975 | $14,279 | $319,673 | $3,023 | 0.5% | |
| Grants to US organizations and governments | $248,007 | $248,007 | - | - | 0.3% | |
| Pension plan contributions | $235,845 | $235,845 | - | - | 0.3% | |
| Fees: legal | $234,537 | - | $234,537 | - | 0.3% | |
| All other expenses | $201,611 | $125,864 | $63,145 | $12,602 | 0.3% | |
| Grants to US individuals | $188,326 | $188,326 | - | - | 0.3% | |
| Fees: accounting | $166,416 | - | $166,416 | - | 0.2% | |
| Pay: disqualified persons | $165,498 | - | $165,498 | - | 0.2% | |
| Conferences, conventions and meetings | $151,077 | $77,626 | $72,918 | $533 | 0.2% | |
| Travel | $143,951 | $99,167 | $44,320 | $464 | 0.2% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $131,872 | $41,189 | $90,648 | $35 | 0.2% |
| Insurance | $87,114 | $15,086 | $72,028 | - | 0.1% | |
| Interest | $79,426 | - | $79,426 | - | 0.1% | |
| Total | $73,227,967 | 100% |
2013 · Form 990 · $63,171,572 spent · pay $25,135,209 · grants $376,490 · events $116,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $27,740,591 | $27,740,591 | - | - | 43.9% |
| Other salaries and wages | $20,333,464 | $16,754,203 | $3,444,776 | $134,485 | 32.2% | |
| Occupancy | $2,434,404 | $889,686 | $1,522,939 | $21,779 | 3.9% | |
| Fees: other services | $1,800,891 | $1,400,770 | $379,879 | $20,242 | 2.9% | |
| Other employee benefits | $1,764,044 | $1,340,076 | $416,094 | $7,874 | 2.8% | |
| Payroll taxes | $1,543,326 | $1,279,770 | $253,186 | $10,370 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,278,075 | $567,422 | $710,653 | - | 2.0% | |
| Office expenses | $1,087,668 | $638,971 | $386,882 | $61,815 | 1.7% | |
| Depreciation and depletion | $1,010,702 | $340,038 | $652,008 | $18,656 | 1.6% | |
| Information technology | $849,189 | $215,177 | $631,854 | $2,158 | 1.3% | |
| Other (as described) | BAD DEBT | $705,505 | $705,505 | - | - | 1.1% |
| Advertising and promotion | $485,902 | $1,374 | $484,528 | - | 0.8% | |
| Other (as described) | RECRUITING & RETENTION | $309,441 | $24,466 | $265,775 | $19,200 | 0.5% |
| Grants to US organizations and governments | $299,552 | $299,552 | - | - | 0.5% | |
| Interest | $288,938 | - | $288,938 | - | 0.5% | |
| Pension plan contributions | $216,300 | $206,865 | $9,051 | $384 | 0.3% | |
| All other expenses | $199,445 | $108,201 | $81,704 | $9,540 | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $190,714 | $88,466 | $98,566 | $3,682 | 0.3% |
| Travel | $146,102 | $93,649 | $50,566 | $1,887 | 0.2% | |
| Conferences, conventions and meetings | $116,133 | $65,013 | $51,059 | $61 | 0.2% | |
| Fees: legal | $113,983 | - | $113,983 | - | 0.2% | |
| Fees: accounting | $99,184 | - | $99,184 | - | 0.2% | |
| Insurance | $81,081 | $51,073 | $29,787 | $221 | 0.1% | |
| Grants to US individuals | $76,938 | $76,938 | - | - | 0.1% | |
| Total | $63,171,572 | 100% |
2012 · Form 990 · $51,004,912 spent · pay $19,988,399 · grants $349,079 · events $118,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $24,515,682 | $24,515,682 | - | - | 48.1% |
| Other salaries and wages | $16,120,813 | $12,534,895 | $3,065,344 | $520,574 | 31.6% | |
| Other employee benefits | $1,501,908 | $1,170,587 | $276,057 | $55,264 | 2.9% | |
| Fees: other services | $1,399,944 | $964,953 | $383,330 | $51,661 | 2.7% | |
| Payroll taxes | $1,247,184 | $971,926 | $232,973 | $42,285 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $921,968 | $365,760 | $556,208 | - | 1.8% | |
| Occupancy | $890,453 | $770,755 | $105,414 | $14,284 | 1.7% | |
| Office expenses | $862,184 | $505,714 | $253,829 | $102,641 | 1.7% | |
| Depreciation and depletion | $762,590 | $585,533 | $108,942 | $68,115 | 1.5% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $471,646 | $313,060 | $145,739 | $12,847 | 0.9% |
| Other (as described) | BAD DEBT | $366,075 | $366,075 | - | - | 0.7% |
| Information technology | $356,744 | $105,483 | $251,094 | $167 | 0.7% | |
| Grants to US organizations and governments | $284,724 | $284,724 | - | - | 0.6% | |
| Other (as described) | RECRUITING & RETENTION | $280,114 | $65,597 | $213,715 | $802 | 0.5% |
| Travel | $229,808 | $162,463 | $56,349 | $10,996 | 0.5% | |
| Pension plan contributions | $196,526 | $152,281 | $29,493 | $14,752 | 0.4% | |
| Advertising and promotion | $156,515 | - | $1,202 | $155,313 | 0.3% | |
| Conferences, conventions and meetings | $118,950 | $58,437 | $55,732 | $4,781 | 0.2% | |
| Fees: legal | $80,023 | - | $80,023 | - | 0.2% | |
| Fees: accounting | $79,190 | - | $79,190 | - | 0.2% | |
| Grants to US individuals | $64,355 | $64,355 | - | - | 0.1% | |
| Insurance | $53,108 | $49,846 | $2,568 | $694 | 0.1% | |
| All other expenses | $44,408 | $22 | $44,386 | - | 0.1% | |
| Total | $51,004,912 | 100% |
2011 · Form 990 · $45,506,908 spent · pay $17,262,891 · grants $304,320 · events $116,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY | $22,197,773 | $22,197,773 | - | - | 48.8% |
| Other salaries and wages | $13,896,815 | $9,799,218 | $3,469,716 | $627,881 | 30.5% | |
| Office expenses | $1,313,835 | $1,124,567 | $158,901 | $30,367 | 2.9% | |
| Other employee benefits | $1,257,267 | $961,997 | $239,120 | $56,150 | 2.8% | |
| Payroll taxes | $1,146,263 | $817,378 | $279,124 | $49,761 | 2.5% | |
| Occupancy | $861,942 | $659,588 | $180,794 | $21,560 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $765,259 | $223,038 | $542,221 | - | 1.7% | |
| Depreciation and depletion | $694,098 | $477,004 | $149,366 | $67,728 | 1.5% | |
| Fees: other services | $618,908 | $241,235 | $342,673 | $35,000 | 1.4% | |
| Information technology | $480,868 | $218,654 | $249,486 | $12,728 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $388,141 | $2,361 | $376,592 | $9,188 | 0.9% |
| Grants to US organizations and governments | $304,320 | $304,320 | - | - | 0.7% | |
| Other (as described) | OTHER EMPLOYEE COSTS | $265,763 | $70,626 | $194,517 | $620 | 0.6% |
| Travel | $259,404 | $198,282 | $50,029 | $11,093 | 0.6% | |
| Other (as described) | LICENSES FEES | $222,244 | $154,618 | $59,738 | $7,888 | 0.5% |
| Pension plan contributions | $197,287 | $140,736 | $37,465 | $19,086 | 0.4% | |
| Advertising and promotion | $135,330 | - | - | $135,330 | 0.3% | |
| All other expenses | $131,541 | $61,796 | $68,386 | $1,359 | 0.3% | |
| Insurance | $102,733 | $84,160 | $15,216 | $3,357 | 0.2% | |
| Fees: legal | $95,709 | - | $95,709 | - | 0.2% | |
| Fees: accounting | $90,085 | - | $90,085 | - | 0.2% | |
| Conferences, conventions and meetings | $81,323 | $53,687 | $20,849 | $6,787 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $34,810 | reported apart | |||
| Total | $45,506,908 | 100% |
2010 · Form 990 · $40,106,809 spent · pay $14,557,514 · grants $325,559 · events $122,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY | $20,914,458 | $20,914,458 | - | - | 52.1% |
| Other salaries and wages | $11,454,085 | $8,194,561 | $2,801,522 | $458,002 | 28.6% | |
| Other employee benefits | $1,197,007 | $833,740 | $322,429 | $40,838 | 3.0% | |
| Office expenses | $1,048,498 | $907,625 | $123,935 | $16,938 | 2.6% | |
| Payroll taxes | $943,513 | $666,996 | $238,894 | $37,623 | 2.4% | |
| Occupancy | $832,176 | $686,612 | $108,433 | $37,131 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $779,464 | $555,299 | $192,576 | $31,589 | 1.9% | |
| Depreciation and depletion | $660,860 | $484,516 | $149,706 | $26,638 | 1.6% | |
| Information technology | $439,179 | $199,558 | $223,178 | $16,443 | 1.1% | |
| Grants to US organizations and governments | $325,559 | $325,559 | - | - | 0.8% | |
| Fees: other services | $306,551 | $246,863 | $59,688 | - | 0.8% | |
| Travel | $247,501 | $166,343 | $74,631 | $6,527 | 0.6% | |
| Pension plan contributions | $183,445 | $122,011 | $48,938 | $12,496 | 0.5% | |
| Other (as described) | OTHER EMPLOYEE COSTS | $138,508 | $48,361 | $89,617 | $530 | 0.3% |
| Other (as described) | DUES / SUBSCRIPTIONS | $126,969 | $58,299 | $67,684 | $986 | 0.3% |
| Insurance | $101,924 | $85,822 | $14,959 | $1,143 | 0.3% | |
| Other (as described) | LICENSES | $98,576 | $67,568 | $28,747 | $2,261 | 0.2% |
| Other (as described) | MISCELLANEOUS | $85,050 | $30,422 | $52,082 | $2,546 | 0.2% |
| Fees: accounting | $83,500 | - | $83,500 | - | 0.2% | |
| Conferences, conventions and meetings | $80,498 | $52,156 | $25,971 | $2,371 | 0.2% | |
| Advertising and promotion | $46,001 | $1,040 | - | $44,961 | 0.1% | |
| Fees: legal | $13,487 | - | $13,487 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $41,543 | reported apart | |||
| Total | $40,106,809 | 100% |
2009 · Form 990 · $38,461,769 spent · pay $13,956,828 · grants $352,719 · events $110,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY | $20,468,199 | $20,468,199 | $0 | $0 | 53.2% |
| Other salaries and wages | $11,130,353 | $7,818,475 | $2,886,554 | $425,324 | 28.9% | |
| Other employee benefits | $1,090,187 | $735,836 | $317,112 | $37,239 | 2.8% | |
| Office expenses | $1,043,373 | $902,642 | $118,434 | $22,297 | 2.7% | |
| Payroll taxes | $865,219 | $611,181 | $222,599 | $31,439 | 2.2% | |
| Occupancy | $720,869 | $622,427 | $56,872 | $41,570 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $678,141 | $598,984 | $79,157 | - | 1.8% | |
| Depreciation and depletion | $544,648 | $400,345 | $123,497 | $20,806 | 1.4% | |
| Information technology | $360,582 | $118,651 | $234,529 | $7,402 | 0.9% | |
| Grants to US organizations and governments | $352,719 | $352,719 | - | - | 0.9% | |
| Fees: other services | $279,581 | $188,850 | $90,482 | $249 | 0.7% | |
| Pension plan contributions | $192,928 | $125,497 | $56,794 | $10,637 | 0.5% | |
| Other (as described) | DUES / SUBSCRIPTIONS | $135,223 | $58,844 | $75,450 | $929 | 0.4% |
| Other (as described) | LICENSES | $106,352 | $91,503 | $13,861 | $988 | 0.3% |
| Insurance | $104,973 | $91,770 | $11,936 | $1,267 | 0.3% | |
| Travel | $93,655 | $64,696 | $27,275 | $1,684 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $78,646 | $29,061 | $47,137 | $2,448 | 0.2% |
| Conferences, conventions and meetings | $77,692 | $64,619 | $10,747 | $2,326 | 0.2% | |
| Other (as described) | OTHER EMPLOYEE COSTS | $61,194 | $26,033 | $34,323 | $838 | 0.2% |
| Fees: accounting | $44,209 | - | $44,209 | - | 0.1% | |
| Fees: legal | $17,216 | - | $17,216 | - | 0.0% | |
| Advertising and promotion | $15,810 | - | - | $15,810 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,408 | reported apart | |||
| Total | $38,461,769 | 100% |
Comments