HORIZON HEALTH SERVICES INC
Cite this
Plain text HORIZON HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/horizon-health-services-inc-541103176. Retrieved 2026-10-27.
APA furp.org. (n.d.). HORIZON HEALTH SERVICES INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 27, 2026, from https://furp.org/org/horizon-health-services-inc-541103176
MLA “HORIZON HEALTH SERVICES INC.” furp.org, tax years 2015–2025, https://furp.org/org/horizon-health-services-inc-541103176. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $9.8M · expenses $8.9M · assets $12.2M
- EIN
- 54-1103176
- Address
- 8314 MAIN STREET, IVOR, VA 23866-0000
- Website
- WWW.HHSINC.NET
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HORIZON HEALTH SERVICES, INC. IS A COMMUNITY-BASED, NOT FOR PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE QUALITY, COMPREHENSIVE, AND AFFORDABLE PRIMARY HEALTH CARE ON A CONTINUOUS BASIS TO ALL INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Valencia Williams | MEDICAL DIRE | 2015-2025 | $246,241 | $2,200,194 | 1 |
| Kimberly Sadler | CEO | 2021-2025 | $186,123 | $625,323 | 1 |
| Sarah Koren | PHARMACIST | 2022-2025 | $140,613 | $541,597 | 1 |
| Sandra Blount | CFO | 2021-2025 | $131,652 | $473,907 | 1 |
| Heather Darden | NURSE PRACTI | 2023-2025 | $151,738 | $469,044 | 1 |
| Brittany Mcdaniel | CIO | 2023-2025 | $137,098 | $401,072 | 1 |
| Tracy Gnieski | COO | 2023-2025 | $97,759 | $288,910 | 1 |
| Angela Barry | CCO | 2023-2025 | $94,847 | $279,280 | 1 |
| Tiara Harrison | DENTIST | 2025 | $196,183 | $196,183 | 1 |
| Madison Brown | PHYSICIANS A | 2025 | $140,277 | $140,277 | 1 |
| George Coleman (former) | PHYSICIAN | 2015-2023 | $204,609 | $1,710,217 | 1 |
| Cheryl Ebersole (former) | FORMER CEO | 2015-2020 | $102,705 | $629,176 | 1 |
| Angela Kearney (former) | DENTIST | 2021-2024 | $130,347 | $489,793 | 1 |
| John Willoughby (former) | MEDICAL PROV | 2015-2017 | $136,960 | $423,129 | 1 |
| Sharon Newton (former) | MEDICAL PROV | 2015-2018 | $107,143 | $416,878 | 1 |
| Heather Holloman (former) | MEDICAL PROV | 2020-2022 | $105,208 | $312,991 | 1 |
| Lois Brown (former) | MEDICAL PROV | 2019-2020 | $105,660 | $224,464 | 1 |
| Mcallister Castelaz (former) | MEDICAL PROV | 2020 | $196,583 | $196,583 | 1 |
| Meredith Kelderhouse (former) | PHARMACIST | 2024 | $142,485 | $142,485 | 1 |
| Samantha Parker (former) | MEDICAL PROV | 2021 | $100,443 | $100,443 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Michael Glascock | PRESIDENT | 2015-2025 | 1 | $0 reported | 1 |
| Marian King | VICE PRESIDE | 2019-2025 | 1 | $0 reported | 1 |
| M Dale Bradshaw | TREASURER | 2015-2025 | 1 | $0 reported | 1 |
| Brett Menne | SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Brenda Drew | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Estella Collins | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Craig Newton | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Velma Shaw | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| James Urquhart | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Jessica Moore | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Richard Hickman | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Darlene Whiting (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Lisa Seward (former) | SECRETARY | 2016-2020 | 1 | $0 reported | 1 |
| C Alex Smith (former) | CEO | 2020 | 40 | $0 reported | 1 |
| Larry Jackson (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Stella Collins (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Monica Whitney (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Ellen Boone (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Laverne Ford (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| William Collins Jr (former) | PRESIDENT | 2015 | 1 | $0 reported | 1 |
People by year
2025 · 21 people listed · 10 paid, $1.5M · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA WILLIAMS | MEDICAL DIRE | 32 | $238,970 | $0 | $7,271 | $246,241 | 1 |
| TIARA HARRISON | DENTIST | 40 | $186,996 | $0 | $9,187 | $196,183 | 1 |
| KIMBERLY SADLER | CEO | 40 | $173,749 | $0 | $12,374 | $186,123 | 1 |
| HEATHER DARDEN | NURSE PRACTI | 40 | $129,389 | $0 | $22,349 | $151,738 | 1 |
| SARAH KOREN | PHARMACIST | 36 | $121,325 | $0 | $19,288 | $140,613 | 1 |
| MADISON BROWN | PHYSICIANS A | 40 | $122,047 | $0 | $18,230 | $140,277 | 1 |
| BRITTANY MCDANIEL | CIO | 40 | $129,115 | $0 | $7,983 | $137,098 | 1 |
| SANDRA BLOUNT | CFO | 40 | $127,659 | $0 | $3,993 | $131,652 | 1 |
| TRACY GNIESKI | COO | 40 | $92,637 | $0 | $5,122 | $97,759 | 1 |
| ANGELA BARRY | CCO | 40 | $91,567 | $0 | $3,280 | $94,847 | 1 |
| MICHAEL GLASCOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT MENNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VELMA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 21 people listed · 10 paid, $1.4M · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA WILLIAMS | MEDICAL DIRE | 32 | $200,184 | $0 | $8,180 | $208,364 | 1 |
| KIMBERLY SADLER | CEO | 40 | $166,727 | $0 | $11,955 | $178,682 | 1 |
| HEATHER DARDEN | NURSE PRACTI | 40 | $121,267 | $0 | $24,488 | $145,755 | 1 |
| SARAH KOREN | PHARMACIST | 36 | $123,750 | $0 | $20,554 | $144,304 | 1 |
| MEREDITH KELDERHOUSE | PHARMACIST | 40 | $132,683 | $0 | $9,802 | $142,485 | 1 |
| BRITTANY MCDANIEL | CIO | 40 | $128,427 | $0 | $7,491 | $135,918 | 1 |
| SANDRA BLOUNT | CFO | 40 | $127,593 | $0 | $4,141 | $131,734 | 1 |
| ANGELA KEARNEY | DENTIST | 24 | $129,649 | $0 | $698 | $130,347 | 1 |
| ANGELA BARRY | CCO | 40 | $94,135 | $0 | $3,326 | $97,461 | 1 |
| TRACY GNIESKI | COO | 40 | $89,619 | $0 | $5,716 | $95,335 | 1 |
| MICHAEL GLASCOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT MENNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VELMA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 10 paid, $1.5M · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA WILLIAMS | MEDICAL DIRE | 30 | $234,129 | $0 | $3,811 | $237,940 | 1 |
| GEORGE COLEMAN | PHYSICIAN | 32 | $172,636 | $0 | $31,973 | $204,609 | 1 |
| HEATHER DARDEN | NURSE PRACTI | 40 | $150,598 | $0 | $20,953 | $171,551 | 1 |
| KIMBERLY SADLER | CEO | 40 | $151,141 | $0 | $9,587 | $160,728 | 1 |
| SARAH KOREN | PHARMACIST | 36 | $126,956 | $0 | $18,598 | $145,554 | 1 |
| BRITTANY MCDANIEL | CIO | 40 | $122,098 | $0 | $5,958 | $128,056 | 1 |
| ANGELA KEARNEY | DENTIST | 24 | $122,495 | $0 | $1,322 | $123,817 | 1 |
| SANDRA BLOUNT | CFO | 40 | $114,669 | $0 | $2,751 | $117,420 | 1 |
| TRACY GNIESKI | COO | 40 | $86,140 | $0 | $9,676 | $95,816 | 1 |
| ANGELA BARRY | CCO | 40 | $84,556 | $0 | $2,416 | $86,972 | 1 |
| MICHAEL GLASCOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT MENNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VELMA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 5 paid, $746K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA WILLIAMS | MEDICAL PROV | 30 | $230,640 | $0 | $0 | $230,640 | 1 |
| GEORGE COLEMAN | MEDICAL PROV | 32 | $171,398 | $0 | $0 | $171,398 | 1 |
| ANGELA KEARNEY | DENTIST | 24 | $127,707 | $0 | $0 | $127,707 | 1 |
| SARAH KOREN | PHARMACIST | 36 | $111,126 | $0 | $0 | $111,126 | 1 |
| HEATHER HOLLOMAN | MEDICAL PROV | 40 | $105,208 | $0 | $0 | $105,208 | 1 |
| MICHAEL GLASCOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VELMA SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT MENNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 7 paid, $912K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA WILLIAMS | MEDICAL PROV | 30 | $233,197 | $0 | $0 | $233,197 | 1 |
| GEORGE COLEMAN | MEDICAL PROV | 40 | $173,585 | $0 | $0 | $173,585 | 1 |
| ANGELA KEARNEY | MEDICAL PROV | 40 | $107,922 | $0 | $0 | $107,922 | 1 |
| HEATHER N HOLLOMAN | MEDICAL PROV | 40 | $103,991 | $0 | $0 | $103,991 | 1 |
| SAMANTHA PARKER | MEDICAL PROV | 32 | $100,443 | $0 | $0 | $100,443 | 1 |
| KIMBERLY SADLER | CEO | 40 | $99,790 | $0 | $0 | $99,790 | 1 |
| SANDRA BLOUNT | CFO | 40 | $93,101 | $0 | $0 | $93,101 | 1 |
| MICHAEL GLASCOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 6 paid, $906K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE COLEMAN | MEDICAL PROV | 40 | $198,666 | $0 | $0 | $198,666 | 1 |
| VALENCIA WILLIAMS | MEDICAL PROV | 30 | $198,203 | $0 | $0 | $198,203 | 1 |
| MCALLISTER CASTELAZ | MEDICAL PROV | 40 | $196,583 | $0 | $0 | $196,583 | 1 |
| LOIS BROWN | MEDICAL PROV | 32 | $105,660 | $0 | $0 | $105,660 | 1 |
| HEATHER N HOLLOMAN | MEDICAL PROV | 40 | $103,792 | $0 | $0 | $103,792 | 1 |
| CHERYL EBERSOLE | FORMER CEO | 40 | $102,705 | $0 | $0 | $102,705 | 1 |
| MICHAEL GLASCOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SEWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C ALEX SMITH | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $621K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE COLEMAN | MEDICAL PROV | 40 | $214,831 | $0 | $0 | $214,831 | 1 |
| VALENCIA WILLIAMS | MEDICAL PROV | 40 | $184,450 | $0 | $0 | $184,450 | 1 |
| LOIS BROWN | MEDICAL PROV | 40 | $118,804 | $0 | $0 | $118,804 | 1 |
| CHERYL EBERSOLE | CEO | 40 | $103,353 | $0 | $0 | $103,353 | 1 |
| LARRY JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SEWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLASCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URQUHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 4 paid, $604K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE COLEMAN | MEDICAL PROV | 40 | $210,427 | $0 | $0 | $210,427 | 1 |
| VALENCIA WILLIAMS | MEDICAL PROV | 40 | $177,985 | $0 | $0 | $177,985 | 1 |
| CHERYL EBERSOLE | CEO | 40 | $108,515 | $0 | $0 | $108,515 | 1 |
| SHARON NEWTON | MEDICAL PROV | 40 | $107,143 | $0 | $0 | $107,143 | 1 |
| LARRY JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SEWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLASCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 5 paid, $693K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE COLEMAN | MEDICAL PROV | 40 | $180,998 | $0 | $0 | $180,998 | 1 |
| VALENCIA WILLIAMS | MEDICAL PROV | 40 | $164,134 | $0 | $0 | $164,134 | 1 |
| JOHN WILLOUGHBY | MEDICAL PROV | 40 | $136,960 | $0 | $0 | $136,960 | 1 |
| CHERYL EBERSOLE | CEO | 40 | $106,956 | $0 | $0 | $106,956 | 1 |
| SHARON NEWTON | MEDICAL PROV | 40 | $103,497 | $0 | $0 | $103,497 | 1 |
| LARRY JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WHITNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BOONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLASCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SEWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $685K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE COLEMAN | MEDICAL PROV | 40 | $177,673 | $0 | $0 | $177,673 | 1 |
| VALENCIA WILLIAMS | MEDICAL PROV | 40 | $162,694 | $0 | $0 | $162,694 | 1 |
| JOHN WILLOUGHBY | MEDICAL PROV | 40 | $139,164 | $0 | $0 | $139,164 | 1 |
| CHERYL EBERSOLE | CEO | 40 | $105,056 | $0 | $0 | $105,056 | 1 |
| SHARON NEWTON | MEDICAL PROV | 40 | $100,560 | $0 | $0 | $100,560 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BOONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WHITNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLASCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SEWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 5 paid, $690K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE COLEMAN | MEDICAL PROV | 40 | $178,030 | $0 | $0 | $178,030 | 1 |
| VALENCIA WILLIAMS | MEDICAL PROV | 40 | $156,346 | $0 | $0 | $156,346 | 1 |
| JOHN WILLOUGHBY | MEDICAL PROV | 40 | $147,005 | $0 | $0 | $147,005 | 1 |
| SHARON NEWTON | MEDICAL PROV | 40 | $105,678 | $0 | $0 | $105,678 | 1 |
| CHERYL EBERSOLE | CEO | 40 | $102,591 | $0 | $0 | $102,591 | 1 |
| WILLIAM COLLINS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NEWTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JACKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BOONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WHITNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLASCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M DALE BRADSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,560,152 | $0 | 1 |
| 2025 | $1,560,151 | $0 | 3 |
| 2024 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2016 | $1,581,970 | $0 | 1 |
| 2015 | $1,549,373 | $0 | 1 |
| 2014 | $1,248,932 | $0 | 1 |
| 2013 | $1,026,106 | $0 | 1 |
| 2012 | $942,875 | $0 | 1 |
| 2011 | $922,875 | $0 | 1 |
| 2010 | $823,210 | $0 | 1 |
| 2009 | $1,318,249 | $0 | 3 |
| 2007 | $786,866 | $0 | 1 |
Largest awards · 13 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 | $1,560,152 |
| 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 | $1,560,151 |
| 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 | $1,581,970 |
| 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 | $1,549,373 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $1,248,932 |
| 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 | $1,026,106 |
| 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 | $942,875 |
| 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 | $922,875 |
| 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 | $823,210 |
| 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 | $823,210 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $365,710 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $129,329 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $786,866 |
State business registration
- Horizon Health Services, Inc. VA, Nonstock corporation, Active (Active and In Good Standing), formed 1979-01-16
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $9,772,901 | $8,870,333 | $12,216,392 | $9,581,787 | $1,954,804 | $7,809,486 | $515,826 | 86 | - |
| 2024 · Form 990 | ||||||||
| $8,446,014 | $7,963,352 | $9,526,322 | $8,700,064 | $2,219,481 | $6,218,725 | $558,614 | 69 | - |
| 2023 · Form 990 | ||||||||
| $7,377,437 | $6,715,705 | $9,245,310 | $8,238,959 | $2,267,061 | $5,102,056 | $558,414 | 74 | - |
| 2022 · Form 990 | ||||||||
| $8,110,469 | $5,701,195 | $8,419,932 | $7,599,438 | $3,447,973 | $4,623,033 | $319,408 | 59 | - |
| 2021 · Form 990 | ||||||||
| $6,302,153 | $4,970,158 | $5,729,005 | $5,212,973 | $3,067,971 | $3,230,637 | $192,891 | 64 | - |
| 2020 · Form 990 | ||||||||
| $5,206,382 | $4,271,324 | $5,061,508 | $3,880,978 | $2,616,494 | $2,587,200 | $905,609 | 57 | - |
| 2019 · Form 990 | ||||||||
| $4,638,404 | $3,976,707 | $3,223,289 | $2,945,920 | $1,804,397 | $2,833,398 | $103,353 | 50 | - |
| 2018 · Form 990 | ||||||||
| $3,830,991 | $3,741,278 | $2,729,848 | $2,284,223 | $1,717,025 | $2,113,375 | $108,515 | 57 | - |
| 2017 · Form 990 | ||||||||
| $3,943,708 | $3,688,091 | $2,597,203 | $2,110,670 | $1,811,794 | $2,131,161 | $106,956 | 51 | - |
| 2016 · Form 990 | ||||||||
| $3,911,590 | $3,476,003 | $2,442,437 | $1,855,053 | $1,852,431 | $2,058,360 | $105,056 | 47 | - |
| 2015 · Form 990 | ||||||||
| $3,348,628 | $3,075,703 | $2,081,144 | $1,419,466 | $1,567,339 | $1,780,526 | $102,591 | 41 | - |
Funders of this organization
5 grantors reported grants to this organization, $3,165,614 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OBICI HEALTHCARE FOUNDATION INC | Private foundation | Fuzzy filed as “HORIZON HEALTH SERVICES INC” | 2015-2024 | 18 | $2,339,933 | 2024 | $386,653 | show |
| VIRGINIA PRIMARY CARE ASSN INC | Public charity | Exact | 2014-2024 | 11 | $476,541 | 2024 | $5,964 | show |
| ANNE & GENE WORRELL FOUNDATION | Private foundation | Fuzzy filed as “HORIZON HEALTH SERVICES INC” | 2023-2024 | 2 | $324,000 | 2024 | $224,000 | show |
| DELTA DENTAL OF VIRGINIA FOUNDATION INC | Public charity | Exact | 2012-2014 | 3 | $25,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HORIZON HEALTH SERVICES INC” | 2023 | 1 | $140 | 2023 | $140 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STEDMAN-WADE HEALTH SERVICES INC | NC | E39 | $8,603,364 | $8,459,040 | MEDICAL DIRE | $281,565 | Same NTEE code E39, revenue within 2x, similar mission |
| GEORGIA MOUNTAINS HEALTH SERVICES INC | GA | E39 | $12,322,884 | $13,197,447 | CEO | $295,217 | Same NTEE code E39, revenue within 2x, similar mission |
| CABUN RURAL HEALTH SERVICES INC | AR | E39 | $10,896,066 | $10,326,698 | INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN | $238,817 | Same NTEE code E39, revenue within 2x, similar name |
| ILIULIUK FAMILY AND HEALTH SERVICES INC | AK | E39 | $10,221,837 | $8,697,982 | CEO | $308,247 | Same NTEE code E39, revenue within 2x, similar name |
| COMMUNITY AND RURAL HEALTH SERVICES | OH | E39 | $12,095,767 | $11,386,686 | CEO | $374,151 | Same NTEE code E39, revenue within 2x, similar mission |
| SOUTH TEXAS RURAL HEALTH SERVICES INC | TX | E39 | $10,112,168 | $8,743,204 | CEO | $696,459 | Same NTEE code E39, revenue within 2x, similar name |
| NORTHWEST MICHIGAN HEALTH SERVICES INC | MI | E39 | $9,254,402 | $10,430,035 | CMO | $296,209 | Same NTEE code E39, revenue within 2x, similar name |
| CENTRAL NORTH ALABAMA HEALTH SERVICES INC | AL | E39 | $10,160,228 | $11,016,838 | BOARD MEMBER | $0 | Same NTEE code E39, revenue within 2x, similar name |
| KEYSTONE RURAL HEALTH CONSORTIA INC | PA | E39 | $12,730,159 | $12,510,823 | MEDICAL DIRECTOR/PHYSICIAN | $385,244 | Same NTEE code E39, revenue within 2x, similar mission |
| WEST CENTRAL SERVICES INC | NH | E39 | $11,046,851 | $11,344,780 | MEDICAL DIRE | $177,862 | Same NTEE code E39, revenue within 2x |
| REGIONAL HOSPICE SERVICES INC | WI | E39 | $5,570,534 | $4,842,372 | EXECUTIVE DIRECTOR | $221,191 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH INC | IL | E39 | $18,684,092 | $18,822,902 | Physician | $656,472 | Same NTEE code E39, revenue within 2x |
| SACOPEE VALLEY HEALTH CENTER | ME | E39 | $10,225,954 | $10,253,481 | Medical Director | $326,690 | Same NTEE code E39, revenue within 2x, similar mission |
| STERLING AREA HEALTH CENTER | MI | E39 | $16,203,377 | $15,603,634 | Dental Director | $468,317 | Same NTEE code E39, revenue within 2x, similar mission |
| INFINITY HEALTH | IA | E39 | $18,865,915 | $17,059,704 | DO | $322,778 | Same NTEE code E39, revenue within 2x |
| REDWOODS RURAL HEALTH CENTER INC | CA | E39 | $13,299,302 | $13,115,145 | Dentist | $306,309 | Same NTEE code E39, revenue within 2x |
| RICHARDTON HEALTH CENTER INC | ND | E39 | $5,277,167 | $5,224,760 | Director of Nursing | $143,552 | Same NTEE code E39, revenue within 2x |
| ATASCOSA HEALTH CENTER INC | TX | E39 | $14,330,063 | $14,877,269 | Chief Medical Officer/Physician | $365,405 | Same NTEE code E39, revenue within 2x |
| EAST CENTRAL MISSISSIPPI HEALTH CARE INC | MS | E39 | $12,464,593 | $12,071,397 | MEDICAL DIRECTOR | $288,334 | Same NTEE code E39, revenue within 2x |
| ROANE COUNTY FAMILY HEALTH CARE INC | WV | E39 | $5,368,543 | $5,875,215 | PROVIDER | $216,334 | Same NTEE code E39, revenue within 2x |
| VIDA Y SALUD-HEALTH SYSTEMS INC | TX | E39 | $5,910,378 | $6,346,766 | Physician Assistant | $144,858 | Same NTEE code E39, revenue within 2x |
| BELINGTON COMMUNITY MEDICAL SERVICES ASSOCIATION | WV | E39 | $16,487,980 | $15,925,224 | DO | $397,488 | Same NTEE code E39, revenue within 2x |
| BUCKSPORT REGIONAL HEALTH CENTER | ME | E39 | $13,273,967 | $12,891,497 | MD | $297,834 | Same NTEE code E39, revenue within 2x, similar mission |
| ROUND VALLEY INDIAN HEALTH CENTER INC | CA | E39 | $10,431,471 | $9,413,112 | Dental Director/Staff Dentist | $279,322 | Same NTEE code E39, revenue within 2x |
| LONG VALLEY HEALTH CENTER | CA | E39 | $8,137,640 | $7,255,039 | Medical Doctor | $297,692 | Same NTEE code E39, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $8,870,333 spent · pay $5,158,840 · grants $0 · events $7,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,825,352 | $2,531,559 | $1,293,793 | - | 43.1% | |
| Other (as described) | PHARMACY | $2,441,247 | $2,439,347 | $1,900 | - | 27.5% |
| Pay: officers, directors, trustees, key employees | $515,826 | $340,445 | $175,381 | - | 5.8% | |
| Payroll taxes | $332,438 | $219,409 | $113,029 | - | 3.7% | |
| Other employee benefits | $306,186 | $223,345 | $82,841 | - | 3.5% | |
| Fees: other services | $252,045 | $150,657 | $101,388 | - | 2.8% | |
| Office expenses | $166,337 | $95,458 | $70,879 | - | 1.9% | |
| All other expenses | $160,718 | $100,265 | $60,453 | - | 1.8% | |
| Other (as described) | CCNV | $147,075 | $134,187 | $12,888 | - | 1.7% |
| Pay: disqualified persons | $131,651 | $86,890 | $44,761 | - | 1.5% | |
| Other (as described) | SUPPLIES - MEDICAL | $129,097 | $129,097 | - | - | 1.5% |
| Occupancy | $123,182 | $50,160 | $73,022 | - | 1.4% | |
| Other (as described) | OTHER | $115,556 | $53,559 | $61,997 | - | 1.3% |
| Depreciation and depletion | $58,945 | $58,945 | - | - | 0.7% | |
| Insurance | $47,710 | $21,546 | $26,164 | - | 0.5% | |
| Pension plan contributions | $47,387 | $31,275 | $16,112 | - | 0.5% | |
| Fees: accounting | $28,581 | - | $28,581 | - | 0.3% | |
| Information technology | $27,616 | $6,013 | $21,603 | - | 0.3% | |
| Conferences, conventions and meetings | $7,759 | $3,102 | $4,657 | - | 0.1% | |
| Advertising and promotion | $5,625 | - | $5,625 | - | 0.1% | |
| Total | $8,870,333 | 100% |
2024 · Form 990 · $7,963,352 spent · pay $4,631,287 · grants $0 · events $10,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,441,532 | $2,321,471 | $1,120,061 | - | 43.2% | |
| Other (as described) | PHARMACY | $1,881,605 | $1,881,605 | - | - | 23.6% |
| Pay: officers, directors, trustees, key employees | $558,614 | $374,272 | $184,342 | - | 7.0% | |
| Payroll taxes | $296,101 | $196,305 | $99,796 | - | 3.7% | |
| Other employee benefits | $290,421 | $230,988 | $59,433 | - | 3.6% | |
| Fees: other services | $256,292 | $168,988 | $87,304 | - | 3.2% | |
| Depreciation and depletion | $229,808 | $229,808 | - | - | 2.9% | |
| All other expenses | $179,471 | $103,294 | $76,177 | - | 2.3% | |
| Office expenses | $152,370 | $88,182 | $64,188 | - | 1.9% | |
| Other (as described) | OTHER | $150,612 | $88,356 | $62,256 | - | 1.9% |
| Other (as described) | CCNV | $120,375 | $119,411 | $964 | - | 1.5% |
| Other (as described) | SUPPLIES - MEDICAL | $116,467 | $116,467 | - | - | 1.5% |
| Occupancy | $116,198 | $49,369 | $66,829 | - | 1.5% | |
| Pension plan contributions | $44,619 | $27,699 | $16,920 | - | 0.6% | |
| Insurance | $44,226 | $18,486 | $25,740 | - | 0.6% | |
| Information technology | $30,203 | $7,093 | $23,110 | - | 0.4% | |
| Fees: accounting | $29,480 | - | $29,480 | - | 0.4% | |
| Advertising and promotion | $14,800 | $442 | $14,358 | - | 0.2% | |
| Conferences, conventions and meetings | $10,158 | $888 | $9,270 | - | 0.1% | |
| Total | $7,963,352 | 100% |
2023 · Form 990 · $6,715,705 spent · pay $4,148,319 · grants $0 · events $13,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,021,775 | $2,032,991 | $988,784 | - | 45.0% | |
| Other (as described) | PHARMACY | $1,161,195 | $1,161,195 | - | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $558,414 | $374,138 | $184,276 | - | 8.3% | |
| Other employee benefits | $286,532 | $221,858 | $64,674 | - | 4.3% | |
| Payroll taxes | $264,598 | $175,021 | $89,577 | - | 3.9% | |
| Fees: other services | $215,341 | $174,353 | $40,988 | - | 3.2% | |
| Depreciation and depletion | $214,504 | $214,504 | - | - | 3.2% | |
| Other (as described) | OTHER | $189,406 | $108,675 | $80,731 | - | 2.8% |
| All other expenses | $169,096 | $107,123 | $61,973 | - | 2.5% | |
| Office expenses | $146,312 | $91,130 | $55,182 | - | 2.2% | |
| Other (as described) | SUPPLIES - MEDICAL | $130,429 | $130,429 | - | - | 1.9% |
| Other (as described) | CCNV | $110,274 | $110,274 | - | - | 1.6% |
| Occupancy | $99,673 | $41,530 | $58,143 | - | 1.5% | |
| Information technology | $37,485 | $10,650 | $26,835 | - | 0.6% | |
| Insurance | $37,443 | $15,542 | $21,901 | - | 0.6% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 0.5% | |
| Pension plan contributions | $17,000 | $9,269 | $7,731 | - | 0.3% | |
| Conferences, conventions and meetings | $13,595 | $4,451 | $9,144 | - | 0.2% | |
| Advertising and promotion | $10,133 | $2,154 | $7,979 | - | 0.2% | |
| Total | $6,715,705 | 100% |
2022 · Form 990 · $5,701,195 spent · pay $3,750,055 · grants $0 · events $16,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,897,817 | $1,935,493 | $962,324 | - | 50.8% | |
| Other (as described) | PHARMACY | $701,683 | $701,683 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $319,408 | $213,337 | $106,071 | - | 5.6% | |
| Other employee benefits | $279,803 | $221,024 | $58,779 | - | 4.9% | |
| Payroll taxes | $236,725 | $154,348 | $82,377 | - | 4.2% | |
| Fees: other services | $206,103 | $157,428 | $48,675 | - | 3.6% | |
| Other (as described) | SUPPLIES - MEDICAL | $199,076 | $199,076 | - | - | 3.5% |
| Depreciation and depletion | $180,019 | $180,019 | - | - | 3.2% | |
| All other expenses | $143,117 | $100,851 | $42,266 | - | 2.5% | |
| Other (as described) | OTHER | $140,856 | $75,692 | $65,164 | - | 2.5% |
| Occupancy | $105,583 | $45,040 | $60,543 | - | 1.9% | |
| Other (as described) | CCNV | $104,878 | $103,914 | $964 | - | 1.8% |
| Office expenses | $53,715 | - | $53,715 | - | 0.9% | |
| Insurance | $39,715 | $14,719 | $24,996 | - | 0.7% | |
| Information technology | $36,072 | $10,130 | $25,942 | - | 0.6% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.4% | |
| Conferences, conventions and meetings | $16,314 | $8,323 | $7,991 | - | 0.3% | |
| Pension plan contributions | $16,302 | $9,252 | $7,050 | - | 0.3% | |
| Advertising and promotion | $3,509 | $255 | $3,254 | - | 0.1% | |
| Total | $5,701,195 | 100% |
2021 · Form 990 · $4,970,158 spent · pay $3,593,907 · grants $0 · events $7,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,851,801 | $1,923,650 | $928,151 | - | 57.4% | |
| Other (as described) | PHARMACY | $252,225 | $252,225 | - | - | 5.1% |
| Other employee benefits | $235,305 | $171,597 | $63,708 | - | 4.7% | |
| Payroll taxes | $228,778 | $166,837 | $61,941 | - | 4.6% | |
| Fees: other services | $214,636 | $163,718 | $50,918 | - | 4.3% | |
| Office expenses | $199,790 | $149,861 | $49,929 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $192,891 | $130,110 | $62,781 | - | 3.9% | |
| Depreciation and depletion | $168,554 | $168,554 | - | - | 3.4% | |
| All other expenses | $127,283 | $87,945 | $39,338 | - | 2.6% | |
| Other (as described) | CCNV | $92,885 | $92,885 | - | - | 1.9% |
| Occupancy | $88,520 | $35,559 | $52,961 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $71,759 | $71,759 | - | - | 1.4% |
| Pay: disqualified persons | $70,082 | $47,272 | $22,810 | - | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $51,714 | $22,411 | $29,303 | - | 1.0% |
| Information technology | $42,535 | $13,149 | $29,386 | - | 0.9% | |
| Insurance | $37,948 | $15,031 | $22,917 | - | 0.8% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.3% | |
| Pension plan contributions | $15,050 | $10,975 | $4,075 | - | 0.3% | |
| Conferences, conventions and meetings | $7,447 | $1,071 | $6,376 | - | 0.1% | |
| Advertising and promotion | $2,675 | $1,405 | $1,270 | - | 0.1% | |
| Interest | $1,780 | $63 | $1,717 | - | 0.0% | |
| Total | $4,970,158 | 100% |
2020 · Form 990 · $4,271,324 spent · pay $3,039,004 · grants $0 · events $8,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,516,076 | $1,817,930 | $698,146 | - | 58.9% | |
| Other employee benefits | $215,329 | $171,140 | $44,189 | - | 5.0% | |
| Office expenses | $201,576 | $170,846 | $30,730 | - | 4.7% | |
| Payroll taxes | $192,894 | $133,488 | $59,406 | - | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES | $177,839 | $177,839 | - | - | 4.2% |
| Fees: other services | $165,174 | $142,714 | $22,460 | - | 3.9% | |
| Other (as described) | PHARMACY | $160,234 | $160,234 | - | - | 3.8% |
| Depreciation and depletion | $156,225 | $156,225 | - | - | 3.7% | |
| Pay: disqualified persons | $102,705 | $71,894 | $30,811 | - | 2.4% | |
| All other expenses | $82,915 | $56,789 | $26,126 | - | 1.9% | |
| Other (as described) | CCNV | $82,809 | $82,809 | - | - | 1.9% |
| Occupancy | $78,229 | $32,748 | $45,481 | - | 1.8% | |
| Other (as described) | OTHER | $55,577 | $5,825 | $49,752 | - | 1.3% |
| Information technology | $26,387 | $8,636 | $17,751 | - | 0.6% | |
| Insurance | $18,942 | $10,819 | $8,123 | - | 0.4% | |
| Fees: accounting | $16,935 | - | $16,935 | - | 0.4% | |
| Pension plan contributions | $12,000 | $6,900 | $5,100 | - | 0.3% | |
| Conferences, conventions and meetings | $8,310 | $5,228 | $3,082 | - | 0.2% | |
| Advertising and promotion | $1,168 | $668 | $500 | - | 0.0% | |
| Total | $4,271,324 | 100% |
2019 · Form 990 · $3,976,707 spent · pay $2,900,698 · grants $0 · events $8,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,403,483 | $1,685,751 | $717,732 | - | 60.4% | |
| Other employee benefits | $205,408 | $145,962 | $59,446 | - | 5.2% | |
| Payroll taxes | $188,454 | $133,914 | $54,540 | - | 4.7% | |
| Other (as described) | MEDICAL SUPPLIES | $187,775 | $178,757 | $9,018 | - | 4.7% |
| Fees: other services | $166,202 | $145,888 | $20,314 | - | 4.2% | |
| Depreciation and depletion | $156,225 | $156,225 | - | - | 3.9% | |
| Other (as described) | PHARMACY | $110,666 | $110,666 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $103,353 | $72,490 | $30,863 | - | 2.6% | |
| Other (as described) | CCNV | $93,945 | $93,945 | - | - | 2.4% |
| All other expenses | $90,033 | $55,456 | $34,577 | - | 2.3% | |
| Occupancy | $77,749 | $35,541 | $42,208 | - | 2.0% | |
| Other (as described) | LAB FEES | $50,057 | $50,057 | - | - | 1.3% |
| Office expenses | $39,800 | - | $39,800 | - | 1.0% | |
| Fees: accounting | $32,130 | $4,016 | $28,114 | - | 0.8% | |
| Information technology | $31,277 | $9,737 | $21,540 | - | 0.8% | |
| Insurance | $18,537 | $10,807 | $7,730 | - | 0.5% | |
| Advertising and promotion | $9,881 | $3,877 | $6,004 | - | 0.2% | |
| Conferences, conventions and meetings | $8,199 | $3,381 | $4,818 | - | 0.2% | |
| Interest | $3,533 | $3,533 | - | - | 0.1% | |
| Total | $3,976,707 | 100% |
2018 · Form 990 · $3,741,278 spent · pay $2,721,196 · grants $0 · events $19,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,231,392 | $1,681,655 | $549,737 | - | 59.6% | |
| Other (as described) | MEDICAL SUPPLIES | $201,753 | $201,753 | - | - | 5.4% |
| Other employee benefits | $201,723 | $147,783 | $53,940 | - | 5.4% | |
| Payroll taxes | $179,566 | $125,973 | $53,593 | - | 4.8% | |
| Depreciation and depletion | $156,794 | $156,794 | - | - | 4.2% | |
| Fees: other services | $145,491 | $121,253 | $24,238 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $108,515 | - | $108,515 | - | 2.9% | |
| All other expenses | $83,621 | $56,492 | $27,129 | - | 2.2% | |
| Other (as described) | PHARMACY | $82,257 | $82,257 | - | - | 2.2% |
| Occupancy | $78,571 | $42,505 | $36,066 | - | 2.1% | |
| Other (as described) | CCNV | $74,501 | $74,501 | - | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,668 | $46,423 | $245 | - | 1.2% |
| Office expenses | $40,851 | $226 | $40,625 | - | 1.1% | |
| Information technology | $32,438 | $10,284 | $22,154 | - | 0.9% | |
| Conferences, conventions and meetings | $19,816 | $7,151 | $12,665 | - | 0.5% | |
| Insurance | $17,940 | $7,780 | $10,160 | - | 0.5% | |
| Interest | $17,534 | $17,534 | - | - | 0.5% | |
| Fees: accounting | $15,765 | - | $15,765 | - | 0.4% | |
| Advertising and promotion | $6,082 | $4,448 | $1,634 | - | 0.2% | |
| Total | $3,741,278 | 100% |
2017 · Form 990 · $3,688,091 spent · pay $2,672,436 · grants $0 · events $30,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,172,791 | $1,582,907 | $589,884 | - | 58.9% | |
| Other employee benefits | $221,304 | $165,648 | $55,656 | - | 6.0% | |
| Payroll taxes | $171,385 | $116,228 | $55,157 | - | 4.6% | |
| Office expenses | $164,587 | $104,675 | $59,912 | - | 4.5% | |
| Fees: other services | $140,683 | $124,434 | $16,249 | - | 3.8% | |
| Depreciation and depletion | $135,593 | $135,593 | - | - | 3.7% | |
| Other (as described) | LAB FEES | $129,423 | $129,423 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $106,956 | - | $106,956 | - | 2.9% | |
| Other (as described) | PHARMACY | $78,693 | $78,693 | - | - | 2.1% |
| Other (as described) | CCNV | $71,958 | $71,958 | - | - | 2.0% |
| Occupancy | $69,847 | $43,546 | $26,301 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,335 | $43,986 | $349 | - | 1.2% |
| All other expenses | $44,042 | $28,164 | $15,878 | - | 1.2% | |
| Information technology | $40,655 | $14,563 | $26,092 | - | 1.1% | |
| Conferences, conventions and meetings | $30,274 | $7,782 | $22,492 | - | 0.8% | |
| Interest | $18,268 | $18,268 | - | - | 0.5% | |
| Insurance | $16,068 | $11,047 | $5,021 | - | 0.4% | |
| Advertising and promotion | $15,834 | $11,477 | $4,357 | - | 0.4% | |
| Fees: accounting | $15,395 | - | $15,395 | - | 0.4% | |
| Total | $3,688,091 | 100% |
2016 · Form 990 · $3,476,003 spent · pay $2,506,317 · grants $0 · events $32,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,044,122 | $1,501,846 | $542,276 | - | 58.8% | |
| Other employee benefits | $197,824 | $145,964 | $51,860 | - | 5.7% | |
| Payroll taxes | $159,315 | $107,332 | $51,983 | - | 4.6% | |
| Office expenses | $153,888 | $111,820 | $42,068 | - | 4.4% | |
| Other (as described) | LAB FEES | $137,958 | $137,958 | - | - | 4.0% |
| Fees: other services | $125,445 | $107,802 | $17,643 | - | 3.6% | |
| Depreciation and depletion | $105,657 | $105,657 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $105,056 | - | $105,056 | - | 3.0% | |
| Other (as described) | PHARMACY | $100,677 | $100,677 | - | - | 2.9% |
| All other expenses | $77,792 | $60,660 | $17,132 | - | 2.2% | |
| Other (as described) | CCNV | $71,688 | $71,688 | - | - | 2.1% |
| Occupancy | $59,318 | $36,193 | $23,125 | - | 1.7% | |
| Other (as described) | TELEPHONE | $45,729 | $16,888 | $28,841 | - | 1.3% |
| Conferences, conventions and meetings | $32,081 | $18,654 | $13,427 | - | 0.9% | |
| Interest | $22,229 | $22,229 | - | - | 0.6% | |
| Fees: accounting | $15,035 | - | $15,035 | - | 0.4% | |
| Insurance | $12,654 | $5,988 | $6,666 | - | 0.4% | |
| Advertising and promotion | $9,535 | $6,185 | $3,350 | - | 0.3% | |
| Total | $3,476,003 | 100% |
2015 · Form 990 · $3,075,703 spent · pay $2,293,431 · grants $0 · events $20,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,881,684 | $1,414,752 | $466,932 | - | 61.2% | |
| Other employee benefits | $164,052 | $121,036 | $43,016 | - | 5.3% | |
| Payroll taxes | $145,104 | $100,394 | $44,710 | - | 4.7% | |
| Office expenses | $143,379 | $103,186 | $40,193 | - | 4.7% | |
| Depreciation and depletion | $104,623 | $37,465 | $67,158 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $102,591 | - | $102,591 | - | 3.3% | |
| Fees: other services | $96,589 | $57,641 | $38,948 | - | 3.1% | |
| Other (as described) | LAB FEES | $83,240 | $83,240 | - | - | 2.7% |
| All other expenses | $80,188 | $16,641 | $63,547 | - | 2.6% | |
| Other (as described) | CCNV | $53,497 | $50,993 | $2,504 | - | 1.7% |
| Other (as described) | PHARMACY | $52,561 | $52,561 | - | - | 1.7% |
| Occupancy | $46,443 | $4,153 | $42,290 | - | 1.5% | |
| Other (as described) | TELEPHONE | $33,409 | $12,131 | $21,278 | - | 1.1% |
| Interest | $26,575 | - | $26,575 | - | 0.9% | |
| Conferences, conventions and meetings | $20,323 | $11,125 | $9,198 | - | 0.7% | |
| Fees: accounting | $14,900 | - | $14,900 | - | 0.5% | |
| Insurance | $14,514 | $1,443 | $13,071 | - | 0.5% | |
| Advertising and promotion | $12,031 | $5,974 | $6,057 | - | 0.4% | |
| Total | $3,075,703 | 100% |
Comments