CHARLES A CANNON JR MEMORIAL HOSPITAL INC
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Cite this
Plain text CHARLES A CANNON JR MEMORIAL HOSPITAL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/charles-a-cannon-jr-memorial-hospital-inc-560529974. Retrieved 2026-11-12.
APA furp.org. (n.d.). CHARLES A CANNON JR MEMORIAL HOSPITAL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 12, 2026, from https://furp.org/org/charles-a-cannon-jr-memorial-hospital-inc-560529974
MLA “CHARLES A CANNON JR MEMORIAL HOSPITAL INC.” furp.org, tax years 2009–2024, https://furp.org/org/charles-a-cannon-jr-memorial-hospital-inc-560529974. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $28.6M · expenses $26.5M · assets $39.8M
- EIN
- 56-0529974
- Address
- 434 HOSPITAL DRIVE, LINVILLE, NC 28646-0000
- Website
- HTTPS://WWW.UNCHEALTHAPPALACHIAN.ORG
- NTEE code
- E22 Hospital, General (Health Care) published (IRS Business Master File, as E220)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1958 (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
TO PROVIDE HEALTHCARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF AVERY COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Charles Mantooth | CEO (thru 12/31/2024) | 2009-2024 | $1,180,817 | $7,039,963 | 7 |
| Paul Dagher MD | Trustee/Physician | 2014-2024 | $653,378 | $3,631,180 | 6 |
| Carmen Lacey | Trustee | 2011-2024 | $0 | $1,782,314 | 4 |
| Rick Cassady | CFO | 2021-2024 | $488,132 | $1,157,849 | 6 |
| David Nathan Nipper | CEO | 2023-2024 | $472,368 | $878,518 | 6 |
| Stephanie Greer | President, Avery Market | 2021-2024 | $242,544 | $832,156 | 4 |
| Richard Sparks (former) | FORMER CEO | 2009-2018 | $233,347 | $7,461,978 | 6 |
| Kevin May (former) | CFO LEFT 1/2 | 2009-2020 | $384,080 | $3,970,083 | 6 |
| Charles Baker Md (former) | TRUSTEE | 2009-2023 | $32,555 | $1,628,880 | 5 |
| Matt Thomas (former) | CFO (LEFT 10 | 2020-2022 | $506,722 | $984,318 | 6 |
| John Barrett (former) | SYSTEM COO | 2009-2010 | $266,708 | $520,071 | 5 |
| Chuck Mantooth (former) | PRESIDENT WMC, CEO CMH & ARMA | 2010-2011 | $190,788 | $367,449 | 4 |
| Carmen Lacey Left 122 (former) | PRES CMH | 2022 | $14,103 | $14,103 | 2 |
| Mark Murrey Md (former) | TRUSTEE | 2011-2013 | $8,700 | $8,700 | 3 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Matt Vincent | Trustee | 2024 | 1 | $0 reported | 4 |
| Jim Deal | Trustee | 2009-2024 | 1 | $0 reported | 7 |
| Tom Dale | Chairman | 2020-2024 | 1 | $0 reported | 8 |
| Sam Adams | Trustee | 2009-2024 | 1 | $0 reported | 7 |
| Jonathan Allen | Trustee | 2022-2024 | 1 | $0 reported | 5 |
| John Blackburn | Trustee | 2009-2024 | 1 | $0 reported | 8 |
| Lisa Cooper | Trustee | 2021-2024 | 1 | $0 reported | 4 |
| Brett Loftis | Trustee | 2017-2024 | 1 | $0 reported | 5 |
| Meagan Phillips | Vice-Chair | 2020-2024 | 1 | $0 reported | 5 |
| Mary Louise Roberts | Trustee | 2017-2024 | 1 | $0 reported | 6 |
| Harrison Chip Williamson | Trustee | 2024 | 1 | $0 reported | 4 |
| Jeff Greene | Trustee | 2024 | 1 | $0 reported | 3 |
| Todd Castle | County Commissioner Rep | 2024 | 1 | $0 reported | 4 |
| Mark Ricks (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 5 |
| Cathy Williamson (former) | TRUSTEE | 2023 | 1 | $0 reported | 4 |
| Kent Tarbutton (former) | TRUSTEE (THRU 09/2023) | 2015-2023 | 1 | $0 reported | 5 |
| Jan Winkler (former) | TRUSTEE | 2009-2023 | 1 | $0 reported | 6 |
| Ray Russell (former) | COUNTY COMMISSIONER REP. | 2022-2023 | 1 | $0 reported | 3 |
| Kenneth Wilcox Term 0123 (former) | TRUSTEE | 2022 | 1 | $0 reported | 2 |
| Billy Kennedy Term 1022 (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Kenneth Wilcox (former) | TRUSTEE | 2009-2021 | 1 | $0 reported | 7 |
| Billy Kennedy (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 6 |
| Kim Miller (former) | TRUSTEE (LEF | 2012-2021 | 1 | $0 reported | 5 |
| Pattie Tennille (former) | TRUSTEE (LEF | 2009-2021 | 1 | $0 reported | 5 |
| Thomas Dale (former) | VICE CHAIR | 2013-2019 | 1 | $0 reported | 4 |
| Joe Miller (former) | TRUSTEE | 2009-2019 | 1 | $0 reported | 5 |
| Paul Miller Jr (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 5 |
| Bill Kennedy (former) | COUNTY COMMISSION REPRESEN | 2016 | 1 | $0 reported | 3 |
| Susan Roggenkamp (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 4 |
| jack howard (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 3 |
| James Hodges (former) | COUNTY COMMISSION REPRESEN | 2014-2015 | 1 | $0 reported | 3 |
| Keith Tester (former) | PAST CHAIR | 2009-2014 | 1 | $0 reported | 5 |
| Nathan Miller (former) | COUNTY COMMISSION REPRESENTATIVE | 2012-2013 | 1 | $0 reported | 3 |
| Margaret Hayden (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 3 |
| Mark Vannoy (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 3 |
| William Atkins Md (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 3 |
| dale greene (former) | trustee | 2009 | 1 | $0 reported | 4 |
People by year
2024 · 19 people listed · 5 paid, $3.0M · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Mantooth | CEO (thru 12/31/2024) | 1 | $0 | $1,151,578 | $29,239 | $1,180,817 | 7 |
| Paul Dagher MD | Trustee/Physician | 1 | $0 | $631,274 | $22,104 | $653,378 | 6 |
| Rick Cassady | CFO | 1 | $0 | $447,931 | $40,201 | $488,132 | 6 |
| David Nathan Nipper | CEO | 1 | $0 | $448,212 | $24,156 | $472,368 | 6 |
| Stephanie Greer | President, Avery Market | 1 | $0 | $221,274 | $21,270 | $242,544 | 4 |
| Meagan Phillips | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Tom Dale | Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| Brett Loftis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Carmen Lacey | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Harrison Chip Williamson | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeff Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Deal | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| John Blackburn | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Jonathan Allen | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Mary Louise Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Matt Vincent | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Sam Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Todd Castle | County Commissioner Rep | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 20 people listed · 6 paid, $2.3M · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MANTOOTH | CEO | 1 | $0 | $614,177 | $44,115 | $658,292 | 7 |
| PAUL DAGHER | TRUSTEE/PHYSICIAN | 1 | $0 | $525,209 | $39,479 | $564,688 | 6 |
| DAVID NATHAN NIPPER | COO | 1 | $0 | $369,846 | $36,304 | $406,150 | 6 |
| RICK CASSADY | CFO | 1 | $0 | $356,379 | $44,785 | $401,164 | 6 |
| STEPHANIE GREER | PRES AVERY MARKET | 1 | $0 | $176,414 | $25,121 | $201,535 | 4 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $32,555 | $0 | $32,555 | 5 |
| JIM DEAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| TOM DALE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JONATHAN ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| LISA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CATHY WILLIAMSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KENT TARBUTTON | TRUSTEE (THRU 09/2023) | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RAY RUSSELL | COUNTY COMMISSIONER REP. | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 22 people listed · 6 paid, $2.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MANTOOTH | CEO | 1 | $0 | $718,682 | $37,627 | $756,309 | 7 |
| PAUL DAGHER MD | TRUSTEE/PHYS | 1 | $0 | $499,154 | $34,653 | $533,807 | 6 |
| MATT THOMAS | CFO (LEFT 10 | 1 | $0 | $471,974 | $34,748 | $506,722 | 6 |
| RICK CASSADY | CFO | 1 | $0 | $229,316 | $39,237 | $268,553 | 6 |
| STEPHANIE GREER | PRES AVERY H | 1 | $0 | $195,741 | $32,548 | $228,289 | 4 |
| CARMEN LACEY LEFT 122 | PRES CMH | 1 | $0 | $12,949 | $1,154 | $14,103 | 2 |
| KENNETH WILCOX TERM 0123 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY KENNEDY TERM 1022 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JONATHAN ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| LISA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM DALE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RAY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 22 people listed · 5 paid, $2.0M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MANTOOTH | CEO | 1 | $0 | $637,139 | $84,705 | $721,844 | 7 |
| PAUL DAGHER MD | TRUSTEE/PHYS | 1 | $0 | $569,675 | $36,235 | $605,910 | 6 |
| MATT THOMAS | CFO (LEFT 10 | 1 | $0 | $320,966 | $40,900 | $361,866 | 6 |
| CARMEN LACEY | PRES CMH | 1 | $0 | $176,737 | $23,216 | $199,953 | 4 |
| STEPHANIE GREER | PRES AVERY H | 40 | $0 | $136,582 | $23,206 | $159,788 | 4 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| LISA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM DALE | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM MILLER | TRUSTEE (LEF | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE (LEF | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK CASSADY | CFO | - | $0 | $0 | $0 | $0 | 6 |
2020 · 19 people listed · 5 paid, $1.8M · 0 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MANTOOTH | CEO | 1 | $0 | $566,808 | $72,440 | $639,248 | 7 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $421,793 | $37,132 | $458,925 | 6 |
| KEVIN MAY | CFO LEFT 1/2 | 1 | $0 | $356,376 | $27,704 | $384,080 | 6 |
| CARMEN LACEY | CMH PRES | 40 | $0 | $170,002 | $34,819 | $204,821 | 4 |
| MATT THOMAS | CFO | 1 | $0 | $112,118 | $3,612 | $115,730 | 6 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| TOM DALE | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 18 people listed · 5 paid, $1.7M · 225 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MANTOOTH | CEO | 1 | $0 | $509,560 | $27,710 | $537,270 | 7 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $451,620 | $22,446 | $474,066 | 6 |
| KEVIN MAY | CFO | 1 | $0 | $349,354 | $90,808 | $440,162 | 6 |
| CARMEN LACEY | PRESIDENT, CMH | 40 | $0 | $162,297 | $33,931 | $196,228 | 4 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $80,805 | $0 | $80,805 | 5 |
| KIM MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS DALE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | COUNTY COMMISION REP. | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 19 people listed · 6 paid, $1.9M · 206 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MANTOOTH | CEO | 1 | $0 | $529,942 | $24,327 | $554,269 | 7 |
| KEVIN MAY | CFO | 1 | $0 | $376,571 | $22,637 | $399,208 | 6 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $300,197 | $20,238 | $320,435 | 6 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $219,449 | $18,739 | $238,188 | 5 |
| RICHARD SPARKS | FORMER CEO | 0 | $0 | $227,747 | $5,600 | $233,347 | 6 |
| CARMEN LACEY | PRESIDENT, CMH | 40 | $0 | $150,525 | $15,714 | $166,239 | 4 |
| KIM MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS DALE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | COUNTY COMMISION REP. | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 19 people listed · 6 paid, $2.6M · 208 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO, FORMER | 0 | $0 | $1,275,521 | $13,463 | $1,288,984 | 6 |
| CHARLES MANTOOTH | CEO | 1 | $0 | $464,210 | $25,729 | $489,939 | 7 |
| KEVIN MAY | CFO | 1 | $0 | $345,667 | $25,050 | $370,717 | 6 |
| CHARLES BAKER MD | TRUSTEE | 2 | $0 | $217,590 | $20,791 | $238,381 | 5 |
| CARMEN LACEY | PRESIDENT, CMH | 1 | $0 | $143,863 | $19,176 | $163,039 | 4 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $9,158 | $0 | $9,158 | 6 |
| KIM MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | COUNTY COMMISION REP. | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 19 people listed · 6 paid, $2.0M · 207 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| richard sparks | ceo arhs (RETIRED 1/17) | 1 | $0 | $930,460 | $25,622 | $956,082 | 6 |
| kevin may | cfo arhs | 1 | $0 | $327,568 | $24,369 | $351,937 | 6 |
| CHARLES MANTOOTH | CEO ARHS (EFF 1/17) | 1 | $0 | $259,567 | $23,611 | $283,178 | 7 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $227,250 | $21,104 | $248,354 | 5 |
| CARMEN LACEY | PRESIDENT, CMH | 1 | $0 | $145,886 | $24,843 | $170,729 | 4 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $4,875 | $0 | $4,875 | 6 |
| JOHN BLACKBURN | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH WILCOX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| joe miller | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| sam adams | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| jack howard | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| pattie tennille | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| jan winkler | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL KENNEDY | COUNTY COMMISSION REPRESEN | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 19 people listed · 6 paid, $3.0M · 210 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| richard sparks | ceo arhs | 1 | $0 | $1,952,765 | $24,824 | $1,977,589 | 6 |
| kevin may | cfo arhs | 1 | $0 | $322,328 | $23,803 | $346,131 | 6 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $250,053 | $20,679 | $270,732 | 5 |
| CHARLES MANTOOTH | CEO CMH | 1 | $0 | $244,042 | $26,201 | $270,243 | 7 |
| CARMEN LACEY | PRESIDENT, CMH | 1 | $0 | $134,682 | $22,802 | $157,484 | 4 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $4,000 | $0 | $4,000 | 6 |
| JOHN BLACKBURN | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH WILCOX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| joe miller | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| sam adams | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| jack howard | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| pattie tennille | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| jan winkler | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES HODGES | COUNTY COMMISSION REPRESEN | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 19 people listed · 6 paid, $1.5M · 221 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO ARHS | 1 | $0 | $367,274 | $138,266 | $505,540 | 6 |
| KEVIN MAY | CFO ARHS | 1 | $0 | $291,279 | $28,904 | $320,183 | 6 |
| CHARLES MANTOOTH | CEO CMH | 1 | $0 | $234,710 | $34,115 | $268,825 | 7 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $244,293 | $19,303 | $263,596 | 5 |
| CARMEN LACEY | PRESIDENT, CMH | 1 | $0 | $120,451 | $24,731 | $145,182 | 4 |
| PAUL DAGHER MD | TRUSTEE | 1 | $0 | $1,938 | $0 | $1,938 | 6 |
| KENNETH WILCOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| KEITH TESTER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES HODGES | COUNTY COMMISSION REPRESEN | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 19 people listed · 6 paid, $1.6M · 0 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO ARHS | 1 | $0 | $461,195 | $168,690 | $629,885 | 6 |
| KEVIN MAY | CFO ARHS | 1 | $0 | $277,512 | $27,450 | $304,962 | 6 |
| CHARLES MANTOOTH | CEO CMH | 40 | $0 | $237,823 | $31,828 | $269,651 | 7 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $244,153 | $12,116 | $256,269 | 5 |
| CARMEN LACEY | PRESIDENT, CMH | 40 | $0 | $116,110 | $22,022 | $138,132 | 4 |
| MARK MURREY MD | TRUSTEE | 1 | $0 | $8,700 | $0 | $8,700 | 3 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH WILCOX | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| NATHAN MILLER | COUNTY COMMISSION REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 18 people listed · 4 paid, $1.1M · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO ARHS | 1 | $0 | $352,223 | $130,722 | $482,945 | 6 |
| KEVIN MAY | CFO ARHS | 1 | $0 | $265,470 | $20,035 | $285,505 | 6 |
| CHARLES MANTOOTH | CEO CMH | 40 | $0 | $219,303 | $19,578 | $238,881 | 7 |
| CARMEN LACEY | PRESIDENT, CMH | 40 | $0 | $100,125 | $15,113 | $115,238 | 4 |
| PAUL MILLER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH WILCOX | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHARLES BAKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JACK HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTIE TENNILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NATHAN MILLER | COUNTY COMMISSION REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK MURREY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 19 people listed · 4 paid, $1.1M · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO ARHS | 40 | $0 | $358,851 | $131,660 | $490,511 | 6 |
| KEVIN MAY | CFO ARHS | 40 | $0 | $247,481 | $25,449 | $272,930 | 6 |
| CHUCK MANTOOTH | PRESIDENT WMC, CEO CMH & ARMA | 40 | $0 | $170,135 | $20,653 | $190,788 | 4 |
| CARMEN LACEY | PRESIDENT | 40 | $0 | $100,222 | $25,047 | $125,269 | 4 |
| PAUL MILLER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | COUNTY REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH WILCOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHARLES BAKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARGARET HAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTIE TENNILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK MURREY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK VANNOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 18 people listed · 4 paid, $1.2M · 0 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | SYSTEM CEO | 40 | $0 | $371,261 | $111,971 | $483,232 | 6 |
| JOHN BARRETT | SYSTEM COO | 40 | $0 | $255,639 | $11,069 | $266,708 | 5 |
| KEVIN MAY | SYSTEM CFO | 40 | $0 | $240,680 | $11,374 | $252,054 | 6 |
| CHUCK MANTOOTH | VP OF ANCILLARY SERVICES ARHS | 40 | $0 | $166,904 | $9,757 | $176,661 | 4 |
| PAUL MILLER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JOE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH WILCOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM ATKINS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES BAKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARGARET HAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTIE TENNILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2009 · 19 people listed · 4 paid, $1.1M · 0 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| richard sparks | system ceo | 40 | $0 | $304,397 | $109,466 | $413,863 | 6 |
| john barrett | system coo | 40 | $0 | $229,509 | $23,854 | $253,363 | 5 |
| kevin may | system cfo | 40 | $0 | $223,341 | $18,873 | $242,214 | 6 |
| charles mantooth | chief executive officer | 40 | $0 | $155,820 | $15,377 | $171,197 | 7 |
| KENNETH WILCOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| PAUL MILLER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM ATKINS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| John Blackburn | trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES BAKER MD | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM DEAL | trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| DALE GREENE | trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGARET HAYDEN | trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MILLER | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH TESTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PAttie TENNILLE | TRustee | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUStee | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $28,565,058 | $26,483,091 | $39,779,019 | $4,717,628 | $0 | $27,991,435 | $0 | 0 | 14 |
| 2023 · Form 990 | ||||||||
| $27,719,325 | $27,601,454 | $35,805,137 | $2,635,661 | $437,508 | $26,613,305 | $0 | 0 | 13 |
| 2022 · Form 990 | ||||||||
| $18,290,074 | $19,682,646 | $30,726,386 | $2,517,790 | $44,653 | $15,969,402 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $23,906,519 | $25,011,460 | $34,213,790 | $3,910,362 | $1,098,420 | $20,200,136 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $28,743,569 | $25,598,861 | $40,286,861 | $5,015,303 | $7,190,511 | $21,151,190 | - | 0 | 29 |
| 2019 · Form 990 | ||||||||
| $24,171,917 | $26,188,305 | $39,397,771 | $7,681,636 | $3,187,722 | $20,403,069 | $0 | 225 | 73 |
| 2018 · Form 990 | ||||||||
| $24,916,591 | $26,804,532 | $26,240,839 | $9,698,024 | $447,896 | $23,181,085 | $0 | 206 | 60 |
| 2017 · Form 990 | ||||||||
| $23,492,959 | $26,896,907 | $25,542,498 | $11,585,965 | $0 | $22,850,582 | $0 | 208 | 80 |
| 2016 · Form 990 | ||||||||
| $24,089,393 | $25,880,134 | $23,468,935 | $12,286,286 | $390,384 | $23,009,379 | $0 | 207 | 70 |
| 2015 · Form 990 | ||||||||
| $21,690,225 | $22,637,511 | $24,022,388 | $13,800,844 | $430,545 | $20,834,754 | $0 | 210 | 68 |
| 2014 · Form 990 | ||||||||
| $25,070,332 | $23,568,210 | $33,724,857 | $14,132,351 | $198,644 | $24,772,302 | $0 | 221 | 75 |
| 2013 · Form 990 | ||||||||
| $21,695,835 | $22,452,713 | $33,166,674 | $16,272,621 | $977,405 | $20,261,110 | $0 | 0 | 78 |
| 2012 · Form 990 | ||||||||
| $22,138,301 | $22,240,323 | $27,668,729 | $17,503,431 | $642,397 | $21,189,610 | $0 | 0 | 90 |
| 2011 · Form 990 | ||||||||
| $20,662,244 | $22,270,416 | $27,703,569 | $17,271,194 | $325,060 | $20,178,161 | $0 | 0 | 90 |
| 2010 · Form 990 | ||||||||
| $20,106,856 | $21,554,478 | $27,723,828 | $18,404,420 | $77,719 | $19,820,513 | $0 | 0 | 81 |
| 2009 · Form 990 | ||||||||
| $21,489,635 | $21,155,065 | $29,203,737 | $19,550,191 | $605,360 | $20,795,236 | $0 | 0 | 94 |
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.
- APPALACHIAN REGIONAL BEHAVIORAL HEALTHCARE INC Linville, NC · 19 people in common (Brett Loftis, Carmen Lacey, Charles Mantooth) · related organization (Schedule R)
- APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC Boone, NC · 19 people in common (Brett Loftis, Carmen Lacey, Charles Mantooth) · related organization (Schedule R)
- APPALACHIAN REGIONAL MEDICALASSOCIATES INC Boone, NC · 12 people in common (Carmen Lacey, Charles Mantooth, David Nathan Nipper) · related organization (Schedule R)
- APPALACHIAN REGIONAL HEALTHCARE FOUNDATION Boone, NC · 12 people in common (Brett Loftis, Charles Mantooth, David Nathan Nipper) · related organization (Schedule R)
- ARHS PROPERTIES INC Boone, NC · 8 people in common (Charles Mantooth, David Nathan Nipper, John Blackburn) · related organization (Schedule R)
- BLOWING ROCK HOSPITAL INC Blowing Rock, NC · 8 people in common (Brett Loftis, Charles Mantooth, Jim Deal)
- APPALACHIAN THEATRE OF THE HIGH COUNTRY Boone, NC · 3 people in common (Jim Deal, Jonathan Allen, Matt Vincent)
- LINVILLE FOUNDATION INC Linville, NC · 2 people in common (John Blackburn, Tom Dale)
- CHILDRENS COUNCIL OF WATAUGA COUNTY INC Boone, NC · 1 person in common (Todd Castle)
- WATAUGA MEDICAL CENTER INC Boone, NC · related organization (Schedule R)
Funders of this organization
6 grantors reported grants to this organization, $6,243,961 in all, tax years 2009 to 2022. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN REGIONAL HEALTHCARE FOUNDATION | $3,354,250 | 7 | $430,545 | 2015 | 2009-2015 | Public charity | Exact | show |
| MORRISON CHARITABLE TRUST | $2,512,118 | 1 | $2,512,118 | 2018 | 2018 | Private foundation | Fuzzy filed as “CHARLES CANNON JR MEMORIAL HOSPITAL” | show |
| DUKE ENDOWMENT | $290,000 | 3 | $83,500 | 2022 | 2019, 2021-2022 | Private foundation | Fuzzy filed as “Charles A Cannon Jr Memorial Hospital”, “CHARLES A CANNON JR MEMORIAL HOSPITAL” | show |
| NORTH CAROLINA HEALTHCARE FOUNDATION INC | $73,593 | 2 | $67,893 | 2020 | 2019-2020 | Public charity | Exact | show |
| DOGWOOD HEALTH TRUST | $13,000 | 1 | $13,000 | 2020 | 2020 | Private foundation | Fuzzy filed as “CHARLES A CANNON JR MEMORIAL HOSPITAL” | show |
| THE ROUSE FAMILY FOUNDATION | $1,000 | 1 | $1,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “CHARLES A CANNON JR MEMORIAL HOSPITAL INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALLEGHANY COUNTY MEMORIAL HOSPITAL INC | NC | E22 | $20,442,714 | $19,075,264 | PHYSICIAN / EX OFFICIO MEMBER | $392,271 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ASHE MEMORIAL HOSPITAL INC | NC | E22 | $54,102,275 | $53,933,208 | PHYSICIAN-MEDICAL ONCOLOGIST | $764,769 | Same NTEE code E22, revenue within 2x, same state, similar name |
| CAPE FEAR VALLEY HOSPITAL AUXILIARY INC | NC | E22 | $14,556,533 | $14,378,182 | RECORDING SECRETARY | $0 | Same NTEE code E22, revenue within 2x, same state |
| PENDER MEMORIAL HOSPITAL INCORPORATED | NC | E22 | $38,727,518 | $40,254,558 | CFO (TO 4/28/24) | $1,299,330 | Same NTEE code E22, revenue within 2x, same state |
| NEW HANOVER COMMUNITY HEALTH CENTER INC | NC | E22 | $24,525,258 | $21,771,165 | CMO | $294,352 | Same NTEE code E22, revenue within 2x, same state |
| HARNETT HEALTH SYSTEM INC | NC | E22 | $37,806,886 | $34,037,397 | CEO | $1,778,609 | Same NTEE code E22, revenue within 2x, same state |
| STANLY MEDICAL SERVICES INC | NC | E22 | $15,180,715 | $19,468,779 | PHYSICIAN | $663,971 | Same NTEE code E22, revenue within 2x, same state |
| HOT SPRINGS HEALTH PROGRAM INC | NC | E22 | $16,510,884 | $16,410,565 | MEDICAL DIRECTOR | $327,931 | Same NTEE code E22, revenue within 2x, same state |
| DAVIE MEDICAL CENTER | NC | E22 | $23,750,472 | $16,891,164 | CHAIR | $0 | Same NTEE code E22, revenue within 2x, same state |
| HEALTHCARE FOUNDATION OF WILSON | NC | E22 | $18,835,826 | $2,487,223 | EXECUTIVE DIRECTOR | $234,847 | Same NTEE code E22, revenue within 2x, same state |
| PRESBYTERIAN HOSPITAL FOUNDATION | NC | E22 | $15,482,640 | $6,848,203 | FMR OFFICER (12/31/19) | $1,620,829 | Same NTEE code E22, revenue within 2x, same state |
| LUTHERAN HOME-HICKORY INC | NC | E22 | $19,487,826 | $18,835,737 | PRESIDENT/CEO | $467,013 | Same NTEE code E22, revenue within 2x, same state |
| ROWAN REGIONAL MEDICAL CENTER INC | NC | E22 | $21,650,669 | $25,617,789 | SVP CHIEF CLINICAL OFFICER | $887,361 | Same NTEE code E22, revenue within 2x, same state |
| PRESBYTERIAN MEDICAL CARE CORP | NC | E22 | $22,497,521 | $20,468,721 | TRUSTEE | $0 | Same NTEE code E22, revenue within 2x, same state |
| CUBA MEMORIAL HOSPITAL INC | NY | E22 | $14,390,026 | $12,205,367 | PHYSICIAN ASSISTANT | $287,662 | Same NTEE code E22, revenue within 2x, similar mission |
| RYDER MEMORIAL HOSPITAL INC | PR | E22 | $50,553,382 | $48,732,635 | MEDICAL DIRE | $161,090 | Same NTEE code E22, revenue within 2x, similar mission |
| CAMBRIDGE MEMORIAL HOSPITAL INC | NE | E22 | $28,836,091 | $27,640,637 | Family Practice/Obstetrics | $601,986 | Same NTEE code E22, revenue within 2x, similar name |
| MIZELL MEMORIAL HOSPITAL INC | AL | E22 | $26,235,264 | $25,721,183 | PHYSICIAN | $342,411 | Same NTEE code E22, revenue within 2x, similar name |
| Charleston Hospital Inc | WV | E22 | $43,665,236 | $29,766,047 | WVUHS President/CEO | $3,952,695 | Same NTEE code E22, revenue within 2x, similar name |
| DOCTORS MEMORIAL HOSPITAL INC | FL | E22 | $26,242,762 | $26,758,467 | PHYSICIAN | $488,931 | Same NTEE code E22, revenue within 2x, similar name |
| JAMES B HAGGIN MEMORIAL HOSPITAL INC | KY | E22 | $48,301,537 | $40,601,084 | PRESIDENT & CEO | $978,052 | Same NTEE code E22, revenue within 2x, similar name |
| BRAXTON COUNTY MEMORIAL HOSPITAL INC | WV | E22 | $31,715,696 | $31,307,331 | Director, CEO of UHC | $981,039 | Same NTEE code E22, revenue within 2x, similar name |
| MEMORIAL HOSPITAL INC | WI | E22 | $37,291,881 | $35,551,714 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, similar name |
| ST CLARE MEMORIAL HOSPITAL INC | IL | E22 | $42,730,446 | $41,412,156 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, similar name |
| NEWMAN MEMORIAL HOSPITAL INC | OK | E22 | $18,136,289 | $17,279,770 | CHIEF OF STA | $364,738 | Same NTEE code E22, revenue within 2x, 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 · $26,483,091 spent · pay $14,309,922 · grants $0 · events $59
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,452,031 | $9,889,974 | $1,562,057 | - | 43.2% | |
| Fees: other services | $3,436,569 | $3,329,868 | $106,701 | $0 | 13.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,435,449 | $2,435,449 | - | - | 9.2% |
| Office expenses | $2,368,070 | $1,045,977 | $1,322,093 | - | 8.9% | |
| Other employee benefits | $2,141,612 | $1,849,496 | $292,116 | - | 8.1% | |
| Depreciation and depletion | $1,974,234 | $1,704,948 | $269,286 | - | 7.5% | |
| Payroll taxes | $716,279 | $618,579 | $97,700 | - | 2.7% | |
| Other (as described) | FOOD AND PROVISIONS | $548,384 | $548,384 | - | - | 2.1% |
| Occupancy | $527,558 | $455,599 | $71,959 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $304,179 | $261,959 | $42,220 | - | 1.1% |
| Insurance | $246,863 | $213,191 | $33,672 | - | 0.9% | |
| Interest | $146,517 | - | $146,517 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $91,208 | $36,498 | $54,710 | - | 0.3% |
| All other expenses | $90,997 | $90,997 | $0 | $0 | 0.3% | |
| Travel | $3,082 | $2,662 | $420 | - | 0.0% | |
| Conferences, conventions and meetings | $59 | $51 | $8 | - | 0.0% | |
| Total | $26,483,091 | 100% |
2023 · Form 990 · $27,601,454 spent · pay $14,104,583 · grants $0 · events $5,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,351,291 | $9,803,131 | $1,548,160 | - | 41.1% | |
| Fees: other services | $3,747,814 | $3,684,247 | $63,567 | $0 | 13.6% | |
| Office expenses | $3,442,445 | $1,520,487 | $1,921,958 | - | 12.5% | |
| Other (as described) | MEDICAL SUPPLIES | $2,370,584 | $2,370,584 | - | - | 8.6% |
| Depreciation and depletion | $2,083,229 | $1,799,105 | $284,124 | - | 7.5% | |
| Other employee benefits | $2,015,221 | $1,740,373 | $274,848 | - | 7.3% | |
| Payroll taxes | $738,071 | $637,408 | $100,663 | - | 2.7% | |
| Other (as described) | FOOD AND PROVISIONS | $563,901 | $563,901 | - | - | 2.0% |
| Occupancy | $451,873 | $390,244 | $61,629 | - | 1.6% | |
| Interest | $394,226 | - | $394,226 | - | 1.4% | |
| Insurance | $246,118 | $212,551 | $33,567 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $89,875 | $35,950 | $53,925 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $49,440 | $49,440 | - | - | 0.2% |
| All other expenses | $31,721 | $27,319 | $4,402 | - | 0.1% | |
| Travel | $20,092 | $17,352 | $2,740 | - | 0.1% | |
| Conferences, conventions and meetings | $5,325 | $4,599 | $726 | - | 0.0% | |
| Advertising and promotion | $228 | $228 | - | - | 0.0% | |
| Total | $27,601,454 | 100% |
2022 · Form 990 · $19,682,646 spent · pay $9,620,007 · grants $0 · events $14,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,876,456 | $6,802,216 | $1,074,240 | - | 40.0% | |
| Fees: other services | $3,317,974 | $3,022,566 | $295,408 | - | 16.9% | |
| Office expenses | $2,690,853 | $1,171,564 | $1,519,289 | - | 13.7% | |
| Depreciation and depletion | $1,641,240 | $1,534,724 | $106,516 | - | 8.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,338,394 | $1,338,394 | - | - | 6.8% |
| Other employee benefits | $1,243,945 | $1,074,271 | $169,674 | - | 6.3% | |
| Occupancy | $524,901 | $490,835 | $34,066 | - | 2.7% | |
| Payroll taxes | $499,606 | $431,460 | $68,146 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $344,329 | $344,329 | - | - | 1.7% |
| Insurance | $108,124 | $79,000 | $29,124 | - | 0.5% | |
| Travel | $82,165 | $72,793 | $9,372 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $57,307 | $22,910 | $34,397 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $20,877 | $15,982 | $4,895 | - | 0.1% |
| Conferences, conventions and meetings | $14,245 | $11,701 | $2,544 | - | 0.1% | |
| All other expenses | $12,531 | $5,331 | $7,200 | - | 0.1% | |
| Advertising and promotion | $679 | $679 | - | - | 0.0% | |
| Interest | -$90,980 | - | -$90,980 | - | -0.5% | |
| Total | $19,682,646 | 100% |
2021 · Form 990 · $25,011,460 spent · pay $13,721,953 · grants $0 · events $18,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,281,313 | $9,955,926 | $1,325,387 | - | 45.1% | |
| Fees: other services | $3,974,843 | $3,522,679 | $452,164 | - | 15.9% | |
| Office expenses | $2,186,204 | $1,463,119 | $723,085 | - | 8.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,865,100 | $1,865,100 | - | - | 7.5% |
| Other employee benefits | $1,761,926 | $1,539,571 | $222,355 | - | 7.0% | |
| Depreciation and depletion | $1,682,025 | $1,572,862 | $109,163 | - | 6.7% | |
| Occupancy | $751,126 | $702,378 | $48,748 | - | 3.0% | |
| Payroll taxes | $678,714 | $593,060 | $85,654 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $220,386 | $220,386 | - | - | 0.9% |
| Interest | $185,168 | - | $185,168 | - | 0.7% | |
| Insurance | $136,015 | $107,787 | $28,228 | - | 0.5% | |
| Travel | $110,715 | $97,718 | $12,997 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $74,056 | $31,712 | $42,344 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $43,367 | $43,367 | - | - | 0.2% |
| All other expenses | $27,349 | $12,657 | $14,692 | - | 0.1% | |
| Conferences, conventions and meetings | $18,950 | $15,941 | $3,009 | - | 0.1% | |
| Information technology | $14,203 | $14,203 | - | - | 0.1% | |
| Total | $25,011,460 | 100% |
2020 · Form 990 · $25,598,861 spent · pay $14,831,314 · grants $0 · events $31,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,231,597 | $10,687,550 | $1,544,047 | - | 47.8% | |
| Fees: other services | $4,036,443 | $3,506,534 | $529,909 | - | 15.8% | |
| Office expenses | $1,874,691 | $1,412,872 | $461,819 | - | 7.3% | |
| Other employee benefits | $1,870,966 | $1,634,850 | $236,116 | - | 7.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,849,408 | $1,849,408 | - | - | 7.2% |
| Depreciation and depletion | $1,386,757 | $1,296,756 | $90,001 | - | 5.4% | |
| Payroll taxes | $728,751 | $636,783 | $91,968 | - | 2.8% | |
| Occupancy | $667,623 | $624,294 | $43,329 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $250,204 | $250,204 | - | - | 1.0% |
| Interest | $248,271 | - | $248,271 | - | 1.0% | |
| Travel | $107,032 | $97,036 | $9,996 | - | 0.4% | |
| Insurance | $101,796 | $84,313 | $17,483 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $84,204 | $46,623 | $37,581 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $83,804 | $75,799 | $8,005 | - | 0.3% |
| Conferences, conventions and meetings | $31,352 | $27,732 | $3,620 | - | 0.1% | |
| All other expenses | $28,829 | $7,295 | $21,534 | - | 0.1% | |
| Information technology | $17,133 | $17,133 | - | - | 0.1% | |
| Total | $25,598,861 | 100% |
2019 · Form 990 · $26,188,305 spent · pay $13,448,712 · grants $0 · events $3,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,844,189 | $9,528,870 | $1,315,319 | - | 41.4% | |
| Fees: other services | $3,772,059 | $3,357,133 | $414,926 | - | 14.4% | |
| Other (as described) | BAD DEBT EXPENSE | $3,235,367 | $3,235,367 | - | - | 12.4% |
| Other employee benefits | $1,947,383 | $1,711,180 | $236,203 | - | 7.4% | |
| Depreciation and depletion | $1,531,997 | $605,038 | $926,959 | - | 5.8% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $1,347,673 | $1,347,673 | - | - | 5.1% |
| Other (as described) | CORP. ALLOCATIONS | $678,738 | - | $678,738 | - | 2.6% |
| Payroll taxes | $657,140 | $577,434 | $79,706 | - | 2.5% | |
| Office expenses | $602,205 | $600,680 | $1,525 | - | 2.3% | |
| Occupancy | $567,504 | $7,019 | $560,485 | - | 2.2% | |
| All other expenses | $344,981 | $254,161 | $90,820 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $300,271 | $61,725 | $238,546 | - | 1.1% |
| Interest | $233,779 | - | $233,779 | - | 0.9% | |
| Insurance | $111,382 | $111,382 | - | - | 0.4% | |
| Travel | $9,797 | $9,411 | $386 | - | 0.0% | |
| Conferences, conventions and meetings | $3,840 | $3,840 | - | - | 0.0% | |
| Total | $26,188,305 | 100% |
2018 · Form 990 · $26,804,532 spent · pay $12,771,812 · grants $0 · events $3,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,406,573 | $9,132,444 | $1,274,129 | - | 38.8% | |
| Fees: other services | $4,171,173 | $3,767,425 | $403,748 | - | 15.6% | |
| Other (as described) | BAD DEBT EXPENSE | $3,552,232 | $3,552,232 | - | - | 13.3% |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $1,734,808 | $1,734,808 | - | - | 6.5% |
| Other employee benefits | $1,727,536 | $1,516,025 | $211,511 | - | 6.4% | |
| Depreciation and depletion | $1,605,816 | $607,177 | $998,639 | - | 6.0% | |
| Other (as described) | CORP. ALLOCATIONS | $706,492 | - | $706,492 | - | 2.6% |
| Payroll taxes | $637,703 | $559,626 | $78,077 | - | 2.4% | |
| Occupancy | $586,259 | $5,979 | $580,280 | - | 2.2% | |
| All other expenses | $528,755 | $291,953 | $236,802 | - | 2.0% | |
| Office expenses | $519,548 | $518,733 | $815 | - | 1.9% | |
| Other (as described) | FOOD | $285,619 | $285,619 | - | - | 1.1% |
| Interest | $202,752 | - | $202,752 | - | 0.8% | |
| Insurance | $114,888 | $114,888 | - | - | 0.4% | |
| Travel | $20,055 | $18,629 | $1,426 | - | 0.1% | |
| Conferences, conventions and meetings | $3,526 | $3,526 | - | - | 0.0% | |
| Advertising and promotion | $558 | $558 | - | - | 0.0% | |
| Fees: legal | $239 | - | $239 | - | 0.0% | |
| Total | $26,804,532 | 100% |
2017 · Form 990 · $26,896,907 spent · pay $12,601,923 · grants $0 · events $1,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,061,224 | $8,775,054 | $1,286,170 | - | 37.4% | |
| Fees: other services | $4,779,429 | $4,420,834 | $358,595 | - | 17.8% | |
| Other (as described) | BAD DEBT EXPENSE | $3,511,790 | $3,511,790 | - | - | 13.1% |
| Other employee benefits | $1,917,507 | $1,672,384 | $245,123 | - | 7.1% | |
| Depreciation and depletion | $1,680,465 | $683,186 | $997,279 | - | 6.2% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $1,450,987 | $1,450,987 | - | - | 5.4% |
| Other (as described) | CORP. ALLOCATIONS | $746,052 | - | $746,052 | - | 2.8% |
| Payroll taxes | $623,192 | $543,527 | $79,665 | - | 2.3% | |
| Occupancy | $547,156 | $3,962 | $543,194 | - | 2.0% | |
| Office expenses | $509,120 | $508,268 | $852 | - | 1.9% | |
| All other expenses | $427,666 | $166,024 | $261,642 | - | 1.6% | |
| Other (as described) | FOOD | $277,555 | $277,555 | - | - | 1.0% |
| Interest | $241,350 | - | $241,350 | - | 0.9% | |
| Insurance | $101,516 | $101,516 | - | - | 0.4% | |
| Travel | $18,806 | $17,826 | $980 | - | 0.1% | |
| Conferences, conventions and meetings | $1,348 | $1,348 | - | - | 0.0% | |
| Fees: legal | $1,196 | - | $1,196 | - | 0.0% | |
| Advertising and promotion | $548 | $548 | - | - | 0.0% | |
| Total | $26,896,907 | 100% |
2016 · Form 990 · $25,880,134 spent · pay $12,638,655 · grants $0 · events $2,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,033,283 | $8,687,494 | $1,345,789 | - | 38.8% | |
| Fees: other services | $3,879,700 | $3,530,400 | $349,300 | - | 15.0% | |
| Other (as described) | BAD DEBT EXPENSE | $3,207,959 | $3,207,959 | - | - | 12.4% |
| Other employee benefits | $1,986,189 | $1,719,777 | $266,412 | - | 7.7% | |
| Depreciation and depletion | $1,714,933 | $702,591 | $1,012,342 | - | 6.6% | |
| Other (as described) | Drugs & Medical Supplie | $1,226,769 | $1,226,769 | - | - | 4.7% |
| All other expenses | $708,584 | $653,208 | $55,376 | - | 2.7% | |
| Other (as described) | Corp. Allocations | $703,435 | - | $703,435 | - | 2.7% |
| Payroll taxes | $619,183 | $536,130 | $83,053 | - | 2.4% | |
| Occupancy | $595,200 | $3,118 | $592,082 | - | 2.3% | |
| Other (as described) | Equipment rental and ma | $406,297 | $257,386 | $148,911 | - | 1.6% |
| Office expenses | $390,627 | $389,873 | $754 | - | 1.5% | |
| Interest | $258,580 | - | $258,580 | - | 1.0% | |
| Insurance | $112,904 | $112,904 | - | - | 0.4% | |
| Travel | $25,638 | $23,053 | $2,585 | - | 0.1% | |
| Fees: legal | $7,229 | - | $7,229 | - | 0.0% | |
| Conferences, conventions and meetings | $2,765 | $2,765 | - | - | 0.0% | |
| Advertising and promotion | $859 | $859 | - | - | 0.0% | |
| Total | $25,880,134 | 100% |
2015 · Form 990 · $22,637,511 spent · pay $12,847,102 · grants $0 · events $2,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,291,347 | $8,841,799 | $1,449,548 | - | 45.5% | |
| Fees: other services | $3,616,649 | $3,249,530 | $367,119 | - | 16.0% | |
| Other employee benefits | $1,929,410 | $1,647,716 | $281,694 | - | 8.5% | |
| Depreciation and depletion | $1,639,530 | $642,935 | $996,595 | - | 7.2% | |
| Other (as described) | Drugs & Medical Supplie | $1,391,103 | $1,391,103 | - | - | 6.1% |
| Other (as described) | Corp. Allocations | $797,227 | - | $797,227 | - | 3.5% |
| Payroll taxes | $626,345 | $587,482 | $38,863 | - | 2.8% | |
| Occupancy | $531,474 | $3,295 | $528,179 | - | 2.3% | |
| Other (as described) | Equipment rental and ma | $438,394 | $303,327 | $135,067 | - | 1.9% |
| Office expenses | $427,574 | $426,836 | $738 | - | 1.9% | |
| All other expenses | $308,882 | $234,285 | $74,597 | - | 1.4% | |
| Interest | $284,496 | - | $284,496 | - | 1.3% | |
| Other (as described) | Food | $197,685 | $197,685 | - | - | 0.9% |
| Insurance | $127,046 | $127,046 | - | - | 0.6% | |
| Travel | $23,777 | $22,629 | $1,148 | - | 0.1% | |
| Fees: legal | $2,713 | - | $2,713 | - | 0.0% | |
| Conferences, conventions and meetings | $2,197 | $2,197 | - | - | 0.0% | |
| Advertising and promotion | $1,662 | $1,662 | - | - | 0.0% | |
| Total | $22,637,511 | 100% |
2014 · Form 990 · $23,568,210 spent · pay $13,805,577 · grants $0 · events $2,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,823,040 | $9,246,222 | $1,576,818 | - | 45.9% | |
| Fees: other services | $3,195,115 | $2,815,514 | $379,601 | - | 13.6% | |
| Other employee benefits | $2,339,078 | $1,984,834 | $354,244 | - | 9.9% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $1,590,525 | $1,590,525 | - | - | 6.7% |
| Depreciation and depletion | $1,576,734 | $601,776 | $974,958 | - | 6.7% | |
| Other (as described) | CORP. ALLOCATIONS | $946,769 | - | $946,769 | - | 4.0% |
| Payroll taxes | $643,459 | $546,010 | $97,449 | - | 2.7% | |
| Occupancy | $564,816 | $3,428 | $561,388 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $458,958 | $319,448 | $139,510 | - | 1.9% |
| Office expenses | $420,050 | $418,927 | $1,123 | - | 1.8% | |
| All other expenses | $299,709 | $227,777 | $71,932 | - | 1.3% | |
| Interest | $267,318 | - | $267,318 | - | 1.1% | |
| Insurance | $238,801 | $238,801 | - | - | 1.0% | |
| Other (as described) | FOOD | $181,361 | $181,361 | - | - | 0.8% |
| Travel | $17,886 | $17,339 | $547 | - | 0.1% | |
| Conferences, conventions and meetings | $2,293 | $2,293 | - | - | 0.0% | |
| Advertising and promotion | $1,628 | $1,628 | - | - | 0.0% | |
| Fees: legal | $670 | - | $670 | - | 0.0% | |
| Total | $23,568,210 | 100% |
2013 · Form 990 · $22,452,713 spent · pay $13,220,762 · grants $0 · events $2,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,136,794 | $8,664,371 | $1,472,423 | - | 45.1% | |
| Fees: other services | $2,602,134 | $2,266,791 | $335,343 | - | 11.6% | |
| Other employee benefits | $2,425,453 | $2,073,141 | $352,312 | - | 10.8% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $1,594,064 | $1,594,064 | - | - | 7.1% |
| Depreciation and depletion | $1,504,695 | $628,543 | $876,152 | - | 6.7% | |
| Other (as described) | CORP. ALLOCATIONS | $1,127,910 | - | $1,127,910 | - | 5.0% |
| Occupancy | $764,171 | $196,464 | $567,707 | - | 3.4% | |
| Payroll taxes | $658,515 | $624,132 | $34,383 | - | 2.9% | |
| Office expenses | $455,935 | $449,858 | $6,077 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $432,440 | $290,397 | $142,043 | - | 1.9% |
| Interest | $273,352 | - | $273,352 | - | 1.2% | |
| All other expenses | $187,221 | $134,746 | $52,475 | - | 0.8% | |
| Insurance | $166,819 | $166,819 | - | - | 0.7% | |
| Other (as described) | MINOR EQUIPMENT | $95,681 | $95,681 | - | - | 0.4% |
| Travel | $24,422 | $24,200 | $222 | - | 0.1% | |
| Conferences, conventions and meetings | $2,233 | $2,233 | - | - | 0.0% | |
| Advertising and promotion | $874 | $874 | - | - | 0.0% | |
| Total | $22,452,713 | 100% |
2012 · Form 990 · $22,240,323 spent · pay $13,352,629 · grants $0 · events $3,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,555,373 | $9,042,913 | $1,512,460 | - | 47.5% | |
| Fees: other services | $2,505,457 | $2,204,921 | $300,536 | - | 11.3% | |
| Other employee benefits | $2,105,417 | $2,105,417 | - | - | 9.5% | |
| Office expenses | $1,949,792 | $1,943,141 | $6,651 | - | 8.8% | |
| Depreciation and depletion | $1,333,860 | $553,269 | $780,591 | - | 6.0% | |
| Other (as described) | CORP. ALLOCATIONS | $1,046,419 | - | $1,046,419 | - | 4.7% |
| Occupancy | $726,036 | $195,493 | $530,543 | - | 3.3% | |
| Payroll taxes | $691,839 | $658,488 | $33,351 | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $302,278 | $302,278 | - | - | 1.4% |
| Interest | $286,692 | - | $286,692 | - | 1.3% | |
| All other expenses | $266,460 | $204,546 | $61,914 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $157,191 | - | $157,191 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $152,011 | $152,011 | - | - | 0.7% |
| Insurance | $123,118 | $123,118 | - | - | 0.6% | |
| Travel | $32,681 | $30,733 | $1,948 | - | 0.1% | |
| Conferences, conventions and meetings | $3,179 | $3,179 | - | - | 0.0% | |
| Fees: legal | $1,890 | - | $1,890 | - | 0.0% | |
| Advertising and promotion | $630 | $630 | - | - | 0.0% | |
| Total | $22,240,323 | 100% |
2011 · Form 990 · $22,270,416 spent · pay $13,425,732 · grants $0 · events $2,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,951,448 | $9,489,222 | $1,462,226 | - | 49.2% | |
| Office expenses | $2,406,588 | $2,405,037 | $1,551 | - | 10.8% | |
| Fees: other services | $2,051,025 | $1,765,499 | $285,526 | - | 9.2% | |
| Other employee benefits | $1,807,851 | $1,807,851 | - | - | 8.1% | |
| Depreciation and depletion | $1,222,282 | $446,311 | $775,971 | - | 5.5% | |
| Other (as described) | CORP. ALLOCATIONS | $1,004,748 | - | $1,004,748 | - | 4.5% |
| Occupancy | $740,281 | $194,107 | $546,174 | - | 3.3% | |
| Payroll taxes | $666,433 | $634,748 | $31,685 | - | 3.0% | |
| Interest | $420,039 | - | $420,039 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $300,822 | $300,822 | - | - | 1.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $211,846 | - | $211,846 | - | 1.0% |
| All other expenses | $209,367 | $115,121 | $94,246 | - | 0.9% | |
| Insurance | $130,207 | $130,207 | - | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $112,332 | $112,332 | - | - | 0.5% |
| Travel | $25,148 | $24,672 | $476 | - | 0.1% | |
| Fees: legal | $6,602 | - | $6,602 | - | 0.0% | |
| Conferences, conventions and meetings | $2,919 | $2,919 | - | - | 0.0% | |
| Advertising and promotion | $478 | $478 | - | - | 0.0% | |
| Total | $22,270,416 | 100% |
2010 · Form 990 · $21,554,478 spent · pay $12,699,913 · grants $0 · events $2,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,221,479 | $8,880,349 | $1,341,130 | - | 47.4% | |
| Office expenses | $2,660,726 | $2,571,833 | $88,893 | - | 12.3% | |
| Fees: other services | $2,111,704 | $1,694,898 | $416,806 | - | 9.8% | |
| Other employee benefits | $1,863,861 | $1,602,920 | $260,941 | - | 8.6% | |
| Depreciation and depletion | $1,273,683 | $435,666 | $838,017 | - | 5.9% | |
| Occupancy | $736,293 | $213,694 | $522,599 | - | 3.4% | |
| Other (as described) | CORP. ALLOCATIONS | $653,685 | - | $653,685 | - | 3.0% |
| Payroll taxes | $614,573 | $590,223 | $24,350 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $462,695 | $269,349 | $193,346 | - | 2.1% |
| Interest | $452,208 | - | $452,208 | - | 2.1% | |
| Insurance | $180,221 | $180,221 | - | - | 0.8% | |
| All other expenses | $106,846 | $51,288 | $55,558 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $74,347 | $31,652 | $42,695 | - | 0.3% |
| Other (as described) | MINOR EQUIPMENT | $59,041 | $59,041 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54,772 | $29,047 | $25,725 | - | 0.3% |
| Travel | $18,538 | $17,607 | $931 | - | 0.1% | |
| Fees: legal | $6,702 | - | $6,702 | - | 0.0% | |
| Conferences, conventions and meetings | $2,720 | $2,720 | - | - | 0.0% | |
| Advertising and promotion | $384 | $384 | - | - | 0.0% | |
| Total | $21,554,478 | 100% |
2009 · Form 990 · $21,155,065 spent · pay $12,095,784 · grants $0 · events $1,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $9,769,976 | $8,421,835 | $1,348,141 | - | 46.2% | |
| Office expenses | $2,184,146 | $2,034,769 | $149,377 | - | 10.3% | |
| Fees: other services | $1,956,867 | $1,548,198 | $408,669 | - | 9.3% | |
| Depreciation and depletion | $1,756,708 | $803,763 | $952,945 | - | 8.3% | |
| Other employee benefits | $1,725,708 | $1,484,109 | $241,599 | - | 8.2% | |
| Occupancy | $666,919 | $189,025 | $477,894 | - | 3.2% | |
| Other (as described) | Equipment rental and ma | $607,887 | $348,060 | $259,827 | - | 2.9% |
| Other (as described) | Corp. allocations | $603,993 | - | $603,993 | - | 2.9% |
| Payroll taxes | $600,100 | $585,381 | $14,719 | - | 2.8% | |
| Interest | $531,277 | - | $531,277 | - | 2.5% | |
| Insurance | $262,353 | $262,353 | - | - | 1.2% | |
| Other (as described) | Debt forgiveness | $194,325 | - | $194,325 | - | 0.9% |
| Other (as described) | Miscellaneous | $145,153 | $124,223 | $20,930 | - | 0.7% |
| All other expenses | $54,648 | $54,648 | - | - | 0.3% | |
| Other (as described) | Minor Equipment | $48,908 | $48,908 | - | - | 0.2% |
| Travel | $25,320 | $23,963 | $1,357 | - | 0.1% | |
| Fees: legal | $19,011 | - | $19,011 | - | 0.1% | |
| Conferences, conventions and meetings | $1,170 | $1,170 | - | - | 0.0% | |
| Advertising and promotion | $596 | $596 | - | - | 0.0% | |
| Total | $21,155,065 | 100% |
Comments