TREASURE COAST COMMUNITY HEALTH INC
Cite this
Plain text TREASURE COAST COMMUNITY HEALTH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/treasure-coast-community-health-inc-593219191. Retrieved 2026-10-27.
APA furp.org. (n.d.). TREASURE COAST COMMUNITY HEALTH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/treasure-coast-community-health-inc-593219191
MLA “TREASURE COAST COMMUNITY HEALTH INC.” furp.org, tax years 2010–2024, https://furp.org/org/treasure-coast-community-health-inc-593219191. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $31.9M · expenses $36.1M · assets $22.4M
- EIN
- 59-3219191
- Address
- 1555 INDIAN RIVER BLVD STE B210, VERO BEACH, FL 32960-7113
- Website
- WWW.TCCHINC.ORG
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE PATIENT-CENTERED, INTEGRATED OUTPATIENT CARE IN A TECHNOLOGICALLY ADVANCED, FINANCIALLY SECURE AND COMPASSIONATE ENVIRONMENT. TO BE A VALUED LEADER IN PRIMARY HEALTH CARE, IMPROVING THE QUALITY OF LIFE IN INDIAN RIVER COUNTY THROUGH EXCEPTIONAL PRIMARY CARE, EDUCATION AND COMMUNITY COLLABORATION EFFORTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Yadira Padin-Rojas Md | PSYCHIATRIST | 2016-2024 | $317,472 | $2,599,094 | 1 |
| Jennifer Moore Md | CMO | 2013-2024 | $250,491 | $2,473,704 | 1 |
| Andrea Fedock Mba | CFO | 2012-2024 | $121,968 | $1,547,653 | 2 |
| Juliette Valeriano Md | PHYSICIAN | 2019-2024 | $281,795 | $1,349,420 | 1 |
| Sarwat Gad MD | BH Director/Psychiatrist | 2023-2024 | $370,373 | $692,502 | 1 |
| Joey Torres | CIO | 2021-2024 | $160,390 | $596,788 | 1 |
| ELIZABETH Young | CHRO | 2021-2024 | $174,193 | $566,498 | 1 |
| Vicki Soule Fache Mba | CEO | 2024 | $309,467 | $309,467 | 2 |
| Dayana Reveron Alvalle MD | Internal Medicine | 2024 | $219,118 | $219,118 | 1 |
| Khaldoun Elzoobi Md | Pediatrician | 2024 | $217,818 | $217,818 | 1 |
| Heather L Miranda | EXECUTIVE VP | 2024 | $197,673 | $197,673 | 1 |
| Lauretta A Farell | CDV | 2024 | $116,887 | $116,887 | 1 |
| Rafael Colon | INTERIM CFO | 2024 | $109,886 | $109,886 | 1 |
| Vicki Soule (former) | CEO | 2010-2023 | $302,127 | $2,849,023 | 2 |
| Marlene Aking (former) | PHYSICIAN | 2016-2023 | $288,958 | $2,276,603 | 1 |
| Dian Picou (former) | PSYCHIATRIST | 2019-2022 | $269,947 | $1,141,834 | 1 |
| Jessica Ormsby (former) | COO (1/1/19-8/31/19) | 2014-2019 | $37,810 | $576,237 | 1 |
| Muhammad Siddiqui (former) | PHYSICIAN | 2017-2019 | $186,023 | $563,463 | 1 |
| Shahida Moizuddin (former) | Physician | 2018-2023 | $195,282 | $543,327 | 1 |
| Jack Long (former) | PHYSICIAN | 2017-2018 | $275,807 | $542,631 | 1 |
| Latia Ilyadis (former) | PHYSICIAN | 2014-2017 | $183,868 | $542,224 | 1 |
| Marian Sampson (former) | PHYSICIAN | 2011-2013 | $190,527 | $525,728 | 1 |
| Dr Herman Fountain (former) | MEDICAL DIRECTOR | 2010-2012 | $182,941 | $519,670 | 2 |
| Anh Pham (former) | PHYSICIAN | 2021-2022 | $256,568 | $436,406 | 1 |
| Heidi Turk (former) | DENTAL DIRECTOR | 2010-2012 | $144,160 | $398,623 | 1 |
| Rodrigo Pereira (former) | PHYSICIAN | 2015-2016 | $182,036 | $365,867 | 1 |
| Vivienne Clark (former) | PHYSICIAN | 2014-2015 | $163,589 | $283,423 | 1 |
| Mai Tran (former) | PHYSICIAN | 2010-2011 | $136,885 | $271,077 | 1 |
| Chellise Cato (former) | PHYSICIAN | 2012-2013 | $139,718 | $270,320 | 1 |
| Linda Costa (former) | PRIOR CFO | 2010-2012 | $2,998 | $184,522 | 1 |
| Judith Brooks (former) | PHYSICIAN | 2013 | $173,933 | $173,933 | 1 |
| Laurence Greenspoon (former) | PHYSICIAN | 2016 | $169,203 | $169,203 | 1 |
| Zenaida Bongato (former) | DENTIST | 2015 | $161,605 | $161,605 | 1 |
| Patricia Walters (former) | PHYSICIAN | 2015 | $160,564 | $160,564 | 1 |
| Mark Gaponiuk (former) | DENTIST | 2014 | $157,438 | $157,438 | 1 |
| John Kestranek (former) | DENTIST | 2016 | $156,512 | $156,512 | 1 |
| Will Innocent (former) | PHYSICIAN | 2013 | $134,731 | $134,731 | 1 |
| Odette Vazquez (former) | PHYSICIAN | 2012 | $133,075 | $133,075 | 1 |
| Rashonda James (former) | PHARMACIST | 2014 | $125,804 | $125,804 | 1 |
| Corey Wilson (former) | DENTIST | 2010 | $117,932 | $117,932 | 1 |
| Juan Bayolo (former) | PHYSICIAN | 2010 | $113,249 | $113,249 | 1 |
| Mary Mulinary (former) | PHARMACIST | 2011 | $104,309 | $104,309 | 1 |
| Donald G Loftus (former) | FORMER CEO | 2010 | $96,158 | $96,158 | 1 |
| Donna Ben-Barrack (former) | PRIOR CFO | 2012 | $69,467 | $69,467 | 1 |
| Brian King (former) | COO | 2012 | $26,296 | $26,296 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Judi Miller | CHAIR | 2017-2024 | 6 | $0 reported | 2 |
| Kelly Cambron | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Mary Lintermann | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Ernestine Williams | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Tina Nicholson | Vice Chair | 2021-2024 | 5 | $0 reported | 2 |
| Betsy Adolphe | Treasurer | 2022-2024 | 1 | $0 reported | 2 |
| Vera Smith | SECRETARY | 2018-2024 | 2 | $0 reported | 2 |
| Buddy Akers | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Andrea Barkett | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Ed Fialrowski | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Lt James Hare | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Wilfred Hart | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Theda Holland | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 2 |
| Trevor Loomis | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Wanda Major | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Michele Miller | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Reverend William Shelly | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 2 |
| Mary Spear | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Susan Thompson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Brenda Bradley (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 2 |
| Judyth Kuder (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 2 |
| Migdalia Mcdonald (former) | Vice Chair | 2017-2022 | 5 | $0 reported | 2 |
| Wildred Hart (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Jim Parla (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Elisa Sielinski (former) | CHAIRPERSON | 2017-2021 | 5 | $0 reported | 2 |
| Cheryl Michel (former) | PAST TREASURER(UNTIL 11/24/21) | 2017-2021 | 2 | $0 reported | 2 |
| Trisha Cartwright (former) | CHAIRPERSON | 2014-2020 | 5 | $0 reported | 2 |
| Debra Jackson Hester (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 2 |
| Ida Lawes (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Dr James Parla (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 2 |
| Denise Tonner Md (former) | BOARD MEMBER (1/1/19-4/26/19) | 2012-2019 | 3 | $0 reported | 2 |
| Brieanna Fornash (former) | BOARD MEMBER (1/1/19-7/31/19) | 2019 | 4 | $0 reported | 1 |
| Dr Walter Janke (former) | BOARD MEMBER (1/1/19-8/1/19) | 2016-2019 | 1 | $0 reported | 1 |
| Sandra Zavala (former) | BOARD MEMBER (1/1/19-5/1/19) | 2017-2019 | 1 | $0 reported | 1 |
| Brieanna Fernandez (former) | SECRETARY (2/28/18 - 12/31/18) | 2018 | 1 | $0 reported | 2 |
| William Bryant (former) | BOARD MEMBER (1/1/18-3/28/18) | 2017-2018 | 1 | $0 reported | 1 |
| Thomas Matesic (former) | BOARD MEMBER (1/1/18-3/28/18) | 2016-2018 | 1 | $0 reported | 1 |
| Phyllis Boisvert (former) | BOARD MEMBER (1/1/17-7/26/17) | 2010-2017 | 1 | $0 reported | 1 |
| James Ackerman (former) | TREASURER (1/1/17-10/25/17) | 2016-2017 | 1 | $0 reported | 2 |
| Karl Steene (former) | BOARD MEMBER (1/1/17-11/28/17) | 2014-2017 | 1 | $0 reported | 2 |
| Frank Acquino (former) | BOARD MEMBER (2/22/17-12/20/17) | 2017 | 1 | $0 reported | 1 |
| Polly Elaine Coe (former) | BOARD MEMBER(1/1/17-1/25/17) | 2010-2017 | 1 | $0 reported | 1 |
| Charles Bremer (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 2 |
| Rachel Doolittle (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Elvire Francois (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Emaline Francois (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Bryan Delp (former) | TREASURER | 2010-2015 | 1 | $0 reported | 2 |
| Robert Rappel Do Jd (former) | IMMEDIATE PAST CHAIRMAN | 2010-2015 | 1 | $0 reported | 1 |
| Tisa Blidgen (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Kimberly Vecchio (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Debbie Avery (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Kathryn Berggren (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Cheryl Dunne (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Irene Garcia (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Barbara Mcfarland (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Robin Raiff (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Bobbie Mcfarland (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Frank Preble (former) | VICE CHAIRMAN | 2011-2012 | 1 | $0 reported | 2 |
| Susan Adams (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| John Elberfeld (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Curtis Dalili (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| James Keenan (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Ilsse Ramos-Lopez (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Carmen Sanchez (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Jennifer Jones (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 3 |
| Richard Handler Md (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Paul A Mattfeld (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 32 people listed · 13 paid, $2.8M · 457 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarwat Gad MD | BH Director/Psychiatrist | 34 | $325,846 | $0 | $44,527 | $370,373 | 1 |
| YADIRA PADIN-ROJAS MD | PSYCHIATRIST | 40 | $269,831 | $0 | $47,641 | $317,472 | 1 |
| VICKI SOULE FACHE MBA | CEO | 40 | $261,157 | $0 | $48,310 | $309,467 | 2 |
| JULIETTE VALERIANO MD | PHYSICIAN | 36 | $229,221 | $0 | $52,574 | $281,795 | 1 |
| JENNIFER MOORE MD | CMO | 40 | $231,876 | $0 | $18,615 | $250,491 | 1 |
| Dayana Reveron Alvalle MD | Internal Medicine | 40 | $209,668 | $0 | $9,450 | $219,118 | 1 |
| Khaldoun Elzoobi Md | Pediatrician | 40 | $196,440 | $0 | $21,378 | $217,818 | 1 |
| HEATHER L MIRANDA | EXECUTIVE VP | 40 | $161,996 | $0 | $35,677 | $197,673 | 1 |
| ELIZABETH Young | CHRO | 40 | $131,971 | $0 | $42,222 | $174,193 | 1 |
| JOEY TORRES | CIO | 40 | $139,572 | $0 | $20,818 | $160,390 | 1 |
| ANDREA FEDOCK MBA | CFO | 40 | $106,948 | $0 | $15,020 | $121,968 | 2 |
| LAURETTA A FARELL | CDV | 40 | $98,421 | $0 | $18,466 | $116,887 | 1 |
| RAFAEL COLON | INTERIM CFO | 40 | $86,793 | $0 | $23,093 | $109,886 | 1 |
| JUDI MILLER | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| TINA NICHOLSON | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Betsy Adolphe | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrea Barkett | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY CAMBRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Ed Fialrowski | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Lt James Hare | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILFRED HART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Trevor Loomis | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Lintermann | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Wanda Major | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Miller | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND WILLIAM SHELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Spear | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Thompson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 28 people listed · 10 paid, $2.3M · 447 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarwat Gad | BH Director/Psychiatrist | 34 | $301,397 | $0 | $20,732 | $322,129 | 1 |
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $263,220 | $0 | $44,562 | $307,782 | 1 |
| VICKI SOULE | CEO | 40 | $253,857 | $0 | $48,270 | $302,127 | 2 |
| MARLENE AKING | PHYSICIAN | 40 | $252,882 | $0 | $36,076 | $288,958 | 1 |
| JULIETTE VALERIANO | PHYSICIAN | 36 | $201,616 | $0 | $48,397 | $250,013 | 1 |
| JENNIFER MOORE | CMO | 40 | $229,479 | $0 | $18,270 | $247,749 | 1 |
| Shahida Moizuddin | Physician | 40 | $189,636 | $0 | $5,646 | $195,282 | 1 |
| JOEY TORRES | CIO | 40 | $136,320 | $0 | $17,173 | $153,493 | 1 |
| ELIZABETH Young | CHRO | 40 | $123,654 | $0 | $17,173 | $140,827 | 1 |
| ANDREA FEDOCK | CFO | 40 | $115,471 | $0 | $15,420 | $130,891 | 2 |
| BUDDY AKERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA NICHOLSON | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BRADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILfRED HART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| REVEREND WILLIAM SHELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Adolphe | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Fialrowski | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrea Barkett | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Lt James Hare | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Judyth Kuder | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Trevor Loomis | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Thompson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Lintermann | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY CAMBRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 27 people listed · 10 paid, $2.3M · 403 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLENE AKING | PHYSICIAN | 40 | $286,524 | $0 | $29,802 | $316,326 | 1 |
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $255,483 | $0 | $33,725 | $289,208 | 1 |
| VICKI SOULE | CEO | 40 | $244,743 | $0 | $26,683 | $271,426 | 2 |
| DIAN PICOU | PSYCHIATRIST | 34 | $247,718 | $0 | $22,229 | $269,947 | 1 |
| ANH PHAM | PHYSICIAN | 40 | $231,444 | $0 | $25,124 | $256,568 | 1 |
| JENNIFER MOORE | CMO | 40 | $230,672 | $0 | $7,729 | $238,401 | 1 |
| JULIETTE VALERIANO | PHYSICIAN | 36 | $185,393 | $0 | $35,909 | $221,302 | 1 |
| JOEY TORRES | CIO | 40 | $132,278 | $0 | $14,763 | $147,041 | 1 |
| ANDREA FEDOCK | CFO | 40 | $134,406 | $0 | $8,284 | $142,690 | 2 |
| ELIZABETH Young | CHRO | 40 | $109,126 | $0 | $20,664 | $129,790 | 1 |
| BUDDY AKERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIGDALIA MCDONALD | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA NICHOLSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BRADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILfRED HART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| REVEREND WILLIAM SHELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Adolphe | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Fialrowski | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrea Barkett | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Lt James Hare | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Judyth Kuder | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Trevor Loomis | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Thompson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 10 paid, $2.2M · 390 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLENE AKING | PHYSICIAN | 40 | $295,380 | $0 | $28,687 | $324,067 | 1 |
| DIAN PICOU | PSYCHIATRIST | 34 | $293,656 | $0 | $25,461 | $319,117 | 1 |
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $271,194 | $0 | $31,191 | $302,385 | 1 |
| VICKI SOULE | CEO | 40 | $235,533 | $0 | $40,729 | $276,262 | 2 |
| JENNIFER MOORE | CMO | 40 | $219,412 | $0 | $5,157 | $224,569 | 1 |
| JULIETTE VALERIANO | PHYSICIAN | 36 | $177,890 | $0 | $25,579 | $203,469 | 1 |
| ANH PHAM | PHYSICIAN | 40 | $176,913 | $0 | $2,925 | $179,838 | 1 |
| ANDREA FEDOCK | CFO | 40 | $135,118 | $0 | $11,574 | $146,692 | 2 |
| JOEY TORRES | CIO | 40 | $122,011 | $0 | $13,853 | $135,864 | 1 |
| ELIZABETH YOUNG | CHRO | 40 | $102,637 | $0 | $19,051 | $121,688 | 1 |
| BUDDY AKERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIGDALIA MCDONALD | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA NICHOLSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BRADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILDRED HART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVEREND WILLIAM SHELLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM PARLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA SIELINSKI | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 2 |
| CHERYL MICHEL | PAST TREASURER(UNTIL 11/24/21) | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 21 people listed · 8 paid, $1.8M · 349 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLENE AKING | PHYSICIAN | 40 | $285,495 | $0 | $16,444 | $301,939 | 1 |
| DIAN A PICOU | PSYCHIATRIST | 40 | $282,071 | $0 | $8,420 | $290,491 | 1 |
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $254,463 | $0 | $28,272 | $282,735 | 1 |
| VICKI SOULE | CEO | 40 | $231,695 | $0 | $17,906 | $249,601 | 2 |
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $194,330 | $0 | $13,764 | $208,094 | 1 |
| JULIETTE VALERIANO | PHYSICIAN | 40 | $175,049 | $0 | $27,259 | $202,308 | 1 |
| SHAHIDA MOIZUDDIN | PHYSICIAN | 40 | $168,972 | $0 | $5,250 | $174,222 | 1 |
| ANDREA FEDOCK | CFO | 40 | $118,386 | $0 | $11,842 | $130,228 | 2 |
| TRISHA CARTWRIGHT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 2 |
| ELISA SIELINSKI | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| CHERYL MICHEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA JACKSON HESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILFRED HART | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| IDA LAWES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGDALIA MCDONALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES PARLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 26 people listed · 9 paid, $1.8M · 351 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLENE AKING | PHYSICIAN | 40 | $272,263 | $0 | $13,973 | $286,236 | 1 |
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $259,769 | $0 | $19,332 | $279,101 | 1 |
| DIAN A PICOU | PSYCHIATRIST | 40 | $254,659 | $0 | $7,620 | $262,279 | 1 |
| VICKI SOULE | CEO | 40 | $210,152 | $0 | $20,859 | $231,011 | 2 |
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $188,594 | $0 | $8,133 | $196,727 | 1 |
| JULIETTE VALERIANO | PHYSICIAN | 40 | $171,512 | $0 | $19,021 | $190,533 | 1 |
| MUHAMMAD SIDDIQUI | PHYSICIAN | 40 | $185,434 | $0 | $589 | $186,023 | 1 |
| ANDREA FEDOCK | CFO | 40 | $112,891 | $0 | $9,205 | $122,096 | 2 |
| JESSICA ORMSBY | COO (1/1/19-8/31/19) | 40 | $36,709 | $0 | $1,101 | $37,810 | 1 |
| TRISHA CARTWRIGHT | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 2 |
| ELISA SIELINSKI | VICE CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 2 |
| CHERYL MICHEL | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA JACKSON HESTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| WILFRED HART | BOARD MEMBER (9/25/19-12/31/19) | 4 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| IDA LAWES | BOARD MEMBER (2/27/19-12/31/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGDALIA MCDONALD | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES PARLA | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE TONNER MD | BOARD MEMBER (1/1/19-4/26/19) | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIEANNA FORNASH | BOARD MEMBER (1/1/19-7/31/19) | 4 | $0 | $0 | $0 | $0 | 1 |
| DR WALTER JANKE | BOARD MEMBER (1/1/19-8/1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ZAVALA | BOARD MEMBER (1/1/19-5/1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 9 paid, $1.9M · 295 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLENE AKING | PHYSICIAN | 40 | $270,090 | $0 | $17,642 | $287,732 | 1 |
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $262,807 | $0 | $24,237 | $287,044 | 1 |
| JACK LONG | PHYSICIAN | 40 | $268,177 | $0 | $7,630 | $275,807 | 1 |
| VICKI SOULE | CEO | 40 | $204,183 | $0 | $26,902 | $231,085 | 2 |
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $185,853 | $0 | $12,498 | $198,351 | 1 |
| MUHAMMAD SIDDIQUI | PHYSICIAN | 40 | $185,458 | $0 | $1,961 | $187,419 | 1 |
| SHAHIDA MOIZUDDIN | PHYSICIAN | 40 | $167,150 | $0 | $6,673 | $173,823 | 1 |
| ANDREA FEDOCK | CFO | 40 | $111,370 | $0 | $13,529 | $124,899 | 2 |
| JESSICA ORMSBY | COO | 40 | $104,516 | $0 | $10,797 | $115,313 | 1 |
| TRISHA CARTWRIGHT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISA SIELINSKI | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIEANNA FERNANDEZ | SECRETARY (2/28/18 - 12/31/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES PARLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA JACKSON HESTER | BOARD MEMBER (3/28/18-12/31/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| THEDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR WALTER JANKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGDALIA MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL MICHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VERA SMITH | BOARD MEMBER (1/31/18-12/31/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE TONNER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA ZAVALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRYANT | BOARD MEMBER (1/1/18-3/28/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MATESIC | BOARD MEMBER (1/1/18-3/28/18) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 9 paid, $1.8M · 266 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $257,319 | $0 | $20,224 | $277,543 | 1 |
| MARLENE AKING | PHYSICIAN | 40 | $261,079 | $0 | $6,432 | $267,511 | 1 |
| JACK LONG | PHYSICIAN | 40 | $261,460 | $0 | $5,364 | $266,824 | 1 |
| VICKI SOULE | CEO | 40 | $204,689 | $0 | $17,719 | $222,408 | 2 |
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $186,191 | $0 | $11,578 | $197,769 | 1 |
| MUHAMMAD SIDDIQUI | PHYSICIAN | 40 | $177,739 | $0 | $12,282 | $190,021 | 1 |
| LATIA ILYADIS | PHYSICIAN | 40 | $157,299 | $0 | $26,569 | $183,868 | 1 |
| ANDREA FEDOCK | CFO | 40 | $109,804 | $0 | $14,305 | $124,109 | 2 |
| JESSICA ORMSBY | COO | 40 | $103,713 | $0 | $8,475 | $112,188 | 1 |
| DENISE TONNER MD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISHA CARTWRIGHT | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES PARLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIGDALIA MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR WALTER JANKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MATESIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MICHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISA SIELINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA ZAVALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BOISVERT | BOARD MEMBER (1/1/17-7/26/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ACKERMAN | TREASURER (1/1/17-10/25/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL STEENE | BOARD MEMBER (1/1/17-11/28/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ACQUINO | BOARD MEMBER (2/22/17-12/20/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY ELAINE COE | BOARD MEMBER(1/1/17-1/25/17) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 9 paid, $1.6M · 244 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YADIRA PADIN-ROJAS | PSYCHIATRIST | 40 | $235,811 | $0 | $20,013 | $255,824 | 1 |
| MARLENE AKING | PHYSICIAN | 40 | $197,616 | $0 | $6,218 | $203,834 | 1 |
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $187,907 | $0 | $8,995 | $196,902 | 1 |
| VICKI SOULE | CEO | 40 | $174,514 | $0 | $13,694 | $188,208 | 2 |
| RODRIGO PEREIRA | PHYSICIAN | 40 | $172,246 | $0 | $9,790 | $182,036 | 1 |
| LAURENCE GREENSPOON | PHYSICIAN | 40 | $152,693 | $0 | $16,510 | $169,203 | 1 |
| JOHN KESTRANEK | DENTIST | 40 | $144,878 | $0 | $11,634 | $156,512 | 1 |
| ANDREA FEDOCK | CFO | 40 | $112,266 | $0 | $13,445 | $125,711 | 2 |
| JESSICA ORMSBY | COO | 40 | $107,677 | $0 | $7,853 | $115,530 | 1 |
| DENISE TONNER MD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ACKERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| POLLY ELAINE COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL DOOLITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIRE FRANCOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMALINE FRANCOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEDA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR WALTER JANKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MATESIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL STEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 22 people listed · 9 paid, $1.4M · 184 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $177,777 | $0 | $14,080 | $191,857 | 1 |
| LATIA ILYADIS | PHYSICIAN | 40 | $154,174 | $0 | $29,825 | $183,999 | 1 |
| RODRIGO PEREIRA | PHYSICIAN | 40 | $175,979 | $0 | $7,852 | $183,831 | 1 |
| VICKI SOULE | CEO | 40 | $159,939 | $0 | $8,471 | $168,410 | 2 |
| VIVIENNE CLARK | PHYSICIAN | 40 | $153,667 | $0 | $9,922 | $163,589 | 1 |
| ZENAIDA BONGATO | DENTIST | 40 | $155,242 | $0 | $6,363 | $161,605 | 1 |
| PATRICIA WALTERS | PHYSICIAN | 40 | $149,735 | $0 | $10,829 | $160,564 | 1 |
| ANDREA FEDOCK | CFO | 40 | $98,125 | $0 | $16,815 | $114,940 | 2 |
| JESSICA ORMSBY | COO | 40 | $97,834 | $0 | $8,625 | $106,459 | 1 |
| DENISE TONNER MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT RAPPEL DO JD | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN DELP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TISA BLIDGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| POLLY ELAINE COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL DOOLITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL STEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY VECCHIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 8 paid, $1.1M · 176 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATIA ILYADIS | PHYSICIAN | 40 | $149,540 | $0 | $24,817 | $174,357 | 1 |
| JENNIFER MOORE | MEDICAL DIRECTOR/PHYSICIAN | 40 | $161,586 | $0 | $11,493 | $173,079 | 1 |
| MARK GAPONIUK | DENTIST | 40 | $140,053 | $0 | $17,385 | $157,438 | 1 |
| VICKI SOULE | CEO | 40 | $139,524 | $0 | $9,718 | $149,242 | 2 |
| RASHONDA JAMES | PHARMACIST | 40 | $115,508 | $0 | $10,296 | $125,804 | 1 |
| VIVIENNE CLARK | PHYSICIAN | 40 | $114,214 | $0 | $5,620 | $119,834 | 1 |
| ANDREA FEDOCK | CFO | 40 | $83,584 | $0 | $13,884 | $97,468 | 2 |
| JESSICA ORMSBY | COO | 40 | $81,369 | $0 | $7,568 | $88,937 | 1 |
| DENISE TONNER MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT RAPPEL DO JD | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN DELP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE AVERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TISA BLIDGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BERGGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| POLLY ELAINE COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL DOOLITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DUNNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCFARLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RAIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL STEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY VECCHIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 7 paid, $1.0M · 194 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAN SAMPSON | PHYSICIAN | 40 | $182,687 | $0 | $7,840 | $190,527 | 1 |
| JUDITH BROOKS | PHYSICIAN | 40 | $171,207 | $0 | $2,726 | $173,933 | 1 |
| VICKI L SOULE | CEO | 40 | $147,375 | $0 | $8,635 | $156,010 | 2 |
| JENNIFER MOORE | PHYSICIAN | 40 | $140,308 | $0 | $9,407 | $149,715 | 1 |
| CHELLISE CATO | PHYSICIAN | 40 | $134,621 | $0 | $5,097 | $139,718 | 1 |
| WILL INNOCENT | PHYSICIAN | 40 | $128,206 | $0 | $6,525 | $134,731 | 1 |
| ANDREA FEDOCK | CFO | 40 | $83,047 | $0 | $12,375 | $95,422 | 2 |
| ROBERT RAPPEL DO JD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE TONNER MD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN DELP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE AVERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MCFARLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RAIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 26 people listed · 10 paid, $1.1M · 187 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAN SAMPSON | PHYSICIAN | 40 | $195,210 | $0 | $9,404 | $204,614 | 1 |
| HERMAN FOUNTAIN | MEDICAL DIRECTOR | 40 | $168,308 | $0 | $14,633 | $182,941 | 2 |
| HEIDI TURK | DENTAL DIRECTOR | 32 | $122,188 | $0 | $21,972 | $144,160 | 1 |
| VICKI L SOULE | CEO | 40 | $128,425 | $0 | $10,926 | $139,351 | 2 |
| ODETTE VAZQUEZ | PHYSICIAN | 40 | $123,671 | $0 | $9,404 | $133,075 | 1 |
| CHELLISE CATO | PHYSICIAN | 40 | $124,176 | $0 | $6,426 | $130,602 | 1 |
| ANDREA FEDOCK | CFO | 40 | $58,912 | $0 | $11,627 | $70,539 | 2 |
| DONNA BEN-BARRACK | PRIOR CFO | 40 | $61,590 | $0 | $7,877 | $69,467 | 1 |
| BRIAN KING | COO | 40 | $26,209 | $0 | $87 | $26,296 | 1 |
| LINDA COSTA | PRIOR CFO | 40 | $2,935 | $0 | $63 | $2,998 | 1 |
| ROBERT RAPPEL DO JD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PREBLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN DELP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELBERFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS DALILI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MCFARLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILSSE RAMOS-LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE TONNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 7 paid, $946K · 157 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERMAN FOUNTAIN | MEDICAL DIRECTOR | 40 | $162,332 | $0 | $9,226 | $171,558 | 2 |
| HEIDI TURK | DENTAL DIRECTOR | 32 | $123,478 | $0 | $16,554 | $140,032 | 1 |
| VICKI L SOULE | CEO | 50 | $131,340 | $0 | $8,653 | $139,993 | 2 |
| MAI TRAN | PHYSICIAN | 40 | $128,318 | $0 | $8,567 | $136,885 | 1 |
| MARIAN SAMPSON | PHYSICIAN | 40 | $123,342 | $0 | $7,245 | $130,587 | 1 |
| LINDA COSTA | CFO | 50 | $114,429 | $0 | $7,938 | $122,367 | 1 |
| MARY MULINARY | PHARMACIST | 40 | $99,963 | $0 | $4,346 | $104,309 | 1 |
| ROBERT RAPPEL DO JD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN R DELP PHD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KEENAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| POLLY ELAINE COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS DALILI MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELBERFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCFARLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PREBLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 8 paid, $924K · 136 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERMAN FOUNTAIN | MEDICAL DIRECTOR | 40 | $162,792 | $0 | $2,379 | $165,171 | 2 |
| MAI TRAN | PHYSICIAN | 40 | $130,041 | $0 | $4,151 | $134,192 | 1 |
| VICKI L SOULE | CEO | 50 | $118,494 | $0 | $5,395 | $123,889 | 2 |
| COREY WILSON | DENTIST | 40 | $112,839 | $0 | $5,093 | $117,932 | 1 |
| HEIDI TURK | DENTAL DIRECTOR | 32 | $108,353 | $0 | $6,078 | $114,431 | 1 |
| JUAN BAYOLO | PHYSICIAN | 40 | $110,382 | $0 | $2,867 | $113,249 | 1 |
| DONALD G LOFTUS | FORMER CEO | 40 | $82,989 | $12,000 | $1,169 | $96,158 | 1 |
| LINDA COSTA | CFO | 50 | $58,236 | $0 | $921 | $59,157 | 1 |
| ROBERT RAPPEL DO JD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN R DELP PHD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KEENAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BREMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY AKERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HANDLER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL A MATTFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BOISVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY ELAINE COE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCFARLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELBERFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | MIAMI, FL | EHR SUPPORT SERVICES | $848,700 |
| Proctor Construction Company LLC | VERO BEACH, FL | Professional SVCS. | $341,776 |
| Greenway | DALLAS, TX | EHR Support Services | $269,297 |
| New Horizons of the Treasure Coast | FORT PIERCE, FL | Mental Health SVCS. | $187,555 |
| Physicians Angels Inc | MAUMEE, OH | Virtual Scribe Srvs. | $159,424 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Choice Network Inc | MIAMI, FL | EHR Support Services | $3,430,983 |
| Provider Healthcare LLC | SALT LAKE CITY, UT | Contract Providers | $359,169 |
| Greenway | DALLAS, TX | EHR Support Services | $317,101 |
| Physicians Angels Inc | MAUMEE, OH | Virtual Scribe Srvs. | $173,550 |
| Tsark Architecture LLC | MELBOURNE, FL | Professional Service | $146,659 |
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 |
|---|---|---|---|
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- TREASURE COAST COMMUNITY HEALTH, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1993-10-08
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $1.0M
2016 · 1 grant to organizations · $417K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $31,854,776 | $36,066,794 | $22,430,263 | $13,255,756 | $14,789,561 | $16,860,289 | $1,440,955 | 457 | 37 |
| 2024 · Form 990 | ||||||||
| $31,854,776 | $36,066,794 | $22,430,263 | $13,255,756 | $14,789,561 | $16,860,289 | $1,016,509 | 457 | 37 |
| 2023 · Form 990 | ||||||||
| $34,924,806 | $31,273,539 | $26,875,146 | $17,467,774 | $14,186,698 | $17,390,440 | $977,937 | 447 | 28 |
| 2022 · Form 990 | ||||||||
| $30,424,013 | $27,710,006 | $21,130,349 | $13,816,524 | $12,093,226 | $16,289,817 | $929,349 | 403 | 36 |
| 2021 · Form 990 | ||||||||
| $27,947,496 | $23,999,358 | $17,114,794 | $11,102,517 | $12,691,922 | $14,688,447 | $904,807 | 390 | 83 |
| 2020 · Form 990 | ||||||||
| $24,031,516 | $21,659,912 | $13,892,784 | $7,154,379 | $11,180,126 | $12,378,363 | $587,923 | 349 | 13 |
| 2019 · Form 990 | ||||||||
| $21,809,783 | $21,522,431 | $8,998,324 | $4,782,775 | $8,089,254 | $13,392,721 | $587,646 | 351 | 17 |
| 2018 · Form 990 | ||||||||
| $19,165,980 | $19,574,584 | $9,092,698 | $4,495,423 | $6,732,857 | $12,267,631 | $669,647 | 295 | 17 |
| 2017 · Form 990 | ||||||||
| $17,636,103 | $17,135,324 | $9,240,686 | $4,904,027 | $5,963,175 | $11,163,033 | $656,476 | 266 | 19 |
| 2016 · Form 990 | ||||||||
| $14,680,507 | $14,285,977 | $8,040,222 | $4,403,248 | $5,385,584 | $9,145,101 | $626,350 | 244 | 28 |
| 2015 · Form 990 | ||||||||
| $12,207,406 | $10,769,475 | $7,285,669 | $4,008,718 | $3,876,047 | $8,239,782 | $581,665 | 184 | 22 |
| 2014 · Form 990 | ||||||||
| $9,066,333 | $8,915,890 | $6,675,658 | $2,570,787 | $3,333,170 | $5,459,680 | $335,647 | 176 | 24 |
| 2013 · Form 990 | ||||||||
| $9,461,056 | $9,708,982 | $6,404,285 | $2,420,344 | $3,436,455 | $5,789,252 | $251,432 | 194 | 11 |
| 2012 · Form 990 | ||||||||
| $10,216,310 | $9,851,419 | $6,568,593 | $2,668,270 | $3,334,330 | $6,605,169 | $308,651 | 187 | 16 |
| 2011 · Form 990 | ||||||||
| $8,706,574 | $8,891,284 | $6,359,727 | $2,303,379 | $3,455,552 | $4,984,678 | $262,360 | 157 | 20 |
| 2010 · Form 990 | ||||||||
| $6,813,608 | $7,206,449 | $6,167,465 | $2,488,089 | $2,534,360 | $4,289,891 | $267,203 | 136 | 15 |
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.
- SUPPORTING ORGANIZATION OF TREASURE COAST COMMUNITY HEALTH INC Vero Beach, FL · 18 people in common (Andrea Barkett, Andrea Fedock Mba, Betsy Adolphe) · related organization (Schedule R)
Funders of this organization
20 grantors reported grants to this organization, $6,638,960 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 9 | $3,492,614 | 2024 | $393,830 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2016-2024 | 11 | $1,355,267 | 2024 | $60,134 | show |
| JOHNS ISLAND COMMUNITY SERVICE LEAGUE | Public charity | Exact | 2013-2024 | 13 | $434,865 | 2024 | $55,000 | show |
| INDIAN RIVER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2019-2020, 2024 | 5 | $304,103 | 2024 | $163,403 | show |
| JOHNS ISLAND FOUNDATION INC | Public charity | Exact | 2010-2011, 2013-2014, 2018-2020, 2022-2023 | 9 | $246,947 | 2023 | $31,842 | show |
| FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS | Public charity | Exact | 2018, 2022-2024 | 4 | $210,703 | 2024 | $79,692 | show |
| UNITED WAY OF INDIAN RIVER COUNTY INC | Public charity | Exact | 2018-2024 | 8 | $210,396 | 2024 | $38,000 | show |
| IMPACT 100 OF INDIAN RIVER COUNTY INC | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “Treasure Coast Community Health Inc”, “TREASURE COAST COMMUNITY HEALTH INC” | 2014-2018 | 5 | $70,000 | 2018 | $20,000 | show |
| AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION | Public charity | Exact | 2013, 2016-2017 | 3 | $49,761 | 2017 | $5,944 | show |
| EINSTEIN FOUNDATION | Private foundation | Fuzzy filed as “TREASURE COAST COMMUNITY HEALTH INC” | 2017-2018, 2020 | 3 | $35,000 | 2020 | $10,000 | show |
| FLORIDA ALCOHOL AND DRUG ABUSE ASSOCIATION INC | Public charity | Exact | 2023-2024 | 2 | $32,144 | 2024 | $19,218 | show |
| SUPPORTING ORGANIZATION OF TREASURE COAST COMMUNITY HEALTH INC | Public charity | Exact | 2016 | 1 | $27,744 | 2016 | $27,744 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2014-2016 | 3 | $26,563 | 2016 | $6,063 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $12,691 | 2021 | $6,134 | show |
| ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| GRAND HARBOR COMMUNITY OUTREACH PROGRAM INC | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $5,385 | 2021 | $5,385 | show |
| GANNETT FOUNDATION INC | Private foundation | Fuzzy filed as “TREASURE COAST COMMUNITY HEALTH INC” | 2021 | 1 | $2,777 | 2021 | $2,777 | show |
| THE VERO BEACH ROTARY FOUNDATION INC | Public charity | Exact | 2016 | 1 | $2,000 | 2016 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| PROJECT HEALTH INC | FL | E39 | $29,569,927 | $29,673,547 | CEO | $306,684 | Same NTEE code E39, revenue within 2x, same state |
| RURAL HEALTH CARE INCORPORATED | FL | E39 | $33,837,944 | $35,444,432 | PROVIDER | $348,092 | Same NTEE code E39, revenue within 2x, same state |
| COMMUNITY HEALTH CARE SYSTEMS INC | GA | E39 | $22,448,646 | $22,278,064 | EXECUTIVE DI | $313,482 | Same NTEE code E39, revenue within 2x, similar name |
| HEALTHREACH COMMUNITY HEALTH CENTERS | ME | E39 | $43,262,789 | $41,264,701 | CEO/President | $280,679 | Same NTEE code E39, revenue within 2x |
| COSTA SALUD COMMUNITY HEALTH CENTERS INC | PR | E39 | $46,576,029 | $45,315,312 | FORMER EXECUTIVE DIRECTOR | $160,263 | Same NTEE code E39, revenue within 2x, similar name |
| NORTHERN COUNTIES HEALTH CARE INC | VT | E39 | $35,566,335 | $36,162,209 | Physician | $234,669 | Same NTEE code E39, revenue within 2x |
| VALLEY FAMILY HEALTH CARE INC | ID | E39 | $36,664,181 | $36,218,020 | PHYSICIAN - MD/DO | $422,600 | Same NTEE code E39, revenue within 2x |
| THUNDER BAY COMMUNITY HEALTH SERVICE INC | MI | E39 | $38,129,636 | $37,208,723 | PHYSICIAN | $345,921 | Same NTEE code E39, revenue within 2x, similar name |
| ALCONA CITIZENS FOR HEALTH INC | MI | E39 | $58,683,162 | $54,126,219 | PHYSICIAN | $336,870 | Same NTEE code E39, revenue within 2x |
| INFINITY HEALTH | IA | E39 | $18,865,915 | $17,059,704 | DO | $322,778 | Same NTEE code E39, revenue within 2x |
| REGENCE HEALTH NETWORK INC | TX | E39 | $28,186,743 | $27,565,574 | CEO | $342,348 | Same NTEE code E39, revenue within 2x |
| 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 |
| RURAL HEALTH INC | IL | E39 | $18,684,092 | $18,822,902 | Physician | $656,472 | Same NTEE code E39, revenue within 2x |
| PRESTON-TAYLOR COMMUNITY HEALTH CENTERS INCORPORATED | WV | E39 | $16,771,868 | $16,087,066 | DO | $271,461 | Same NTEE code E39, revenue within 2x |
| OUTER CAPE HEALTH SERVICES INC | MA | E39 | $49,191,324 | $45,628,721 | CEO | $417,665 | Same NTEE code E39, revenue within 2x |
| EAST JORDAN FAMILY HEALTH CENTER | MI | E39 | $21,084,022 | $21,768,135 | PHYSICIAN | $285,963 | Same NTEE code E39, revenue within 2x |
| NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | NY | E39 | $32,613,023 | $36,058,068 | CHIEF EXECUTIVE OFFICER | $348,484 | Same NTEE code E39, revenue within 2x |
| HILL COUNTRY COMMUNITY CLINIC | CA | E39 | $18,839,602 | $18,743,882 | Physician | $232,524 | Same NTEE code E39, revenue within 2x |
| WIRT COUNTY HEALTH SERVICES ASSOCIATION INC | WV | E39 | $23,130,557 | $26,236,490 | DOCTOR | $319,596 | Same NTEE code E39, revenue within 2x |
| SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC | MS | E39 | $33,584,311 | $37,697,592 | CHIEF MEDICAL OFFICER | $367,124 | Same NTEE code E39, revenue within 2x |
| QUALITY OF LIFE HEALTH SERVICES INC | AL | E39 | $35,393,770 | $34,773,890 | PRESIDENT/CEO | $513,765 | Same NTEE code E39, revenue within 2x |
| JOHNSON HEALTH CENTER | VA | E39 | $34,945,599 | $36,429,634 | PHYSICIAN | $405,093 | Same NTEE code E39, revenue within 2x |
| CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION | IL | E39 | $37,231,854 | $38,127,184 | PHYSICIAN | $402,398 | Same NTEE code E39, revenue within 2x |
| MIDMICHIGAN HEALTH SERVICES | MI | E39 | $23,840,235 | $24,385,560 | Physician | $344,479 | Same NTEE code E39, revenue within 2x |
| WESTERN SIERRA MEDICAL CLINIC INC | CA | E39 | $21,509,249 | $21,478,900 | Chief Medical Officer | $314,130 | 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.
2024 · Form 990 · $36,066,794 spent · pay $25,501,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,338,985 | $16,067,058 | $4,271,927 | - | 56.4% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $3,747,401 | $3,735,006 | $12,395 | - | 10.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,947,593 | $1,430,461 | $517,132 | - | 5.4% |
| Other employee benefits | $1,735,932 | $1,384,317 | $351,615 | - | 4.8% | |
| Fees: other services | $1,671,815 | $1,603,742 | $68,073 | - | 4.6% | |
| Payroll taxes | $1,591,373 | $1,278,130 | $313,243 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $1,440,955 | $1,440,955 | - | - | 4.0% | |
| Depreciation and depletion | $864,767 | $698,061 | $166,706 | - | 2.4% | |
| Occupancy | $590,885 | $468,793 | $122,092 | - | 1.6% | |
| All other expenses | $414,603 | $129,729 | $284,874 | - | 1.1% | |
| Pension plan contributions | $394,554 | $311,604 | $82,950 | - | 1.1% | |
| Office expenses | $302,198 | $249,240 | $52,958 | - | 0.8% | |
| Insurance | $296,818 | $214,312 | $82,506 | - | 0.8% | |
| Interest | $264,252 | $95,581 | $168,671 | - | 0.7% | |
| Other (as described) | LICENSE AND FEES | $207,793 | $198,628 | $9,165 | - | 0.6% |
| Other (as described) | RECRUITMENT AND RETENTION | $130,337 | $72,859 | $57,478 | - | 0.4% |
| Fees: accounting | $75,186 | - | $75,186 | - | 0.2% | |
| Travel | $51,347 | $16,358 | $34,989 | - | 0.1% | |
| Total | $36,066,794 | 100% |
2023 · Form 990 · $31,273,539 spent · pay $22,564,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,250,971 | $14,845,974 | $3,404,997 | - | 58.4% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $3,496,752 | $3,231,336 | $265,416 | - | 11.2% |
| Other employee benefits | $1,608,430 | $1,323,613 | $284,817 | - | 5.1% | |
| Payroll taxes | $1,330,587 | $1,094,971 | $235,616 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,177,972 | $686,215 | $491,757 | - | 3.8% |
| Fees: other services | $1,113,212 | $1,052,555 | $60,657 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $977,937 | $977,937 | - | - | 3.1% | |
| Depreciation and depletion | $786,836 | $713,582 | $73,254 | - | 2.5% | |
| Occupancy | $573,080 | $414,979 | $158,101 | - | 1.8% | |
| All other expenses | $415,165 | $69,119 | $346,046 | - | 1.3% | |
| Pension plan contributions | $396,942 | $326,653 | $70,289 | - | 1.3% | |
| Office expenses | $276,761 | $225,430 | $51,331 | - | 0.9% | |
| Insurance | $228,427 | $161,932 | $66,495 | - | 0.7% | |
| Other (as described) | RECRUITMENT AND RETENTION | $191,120 | $120,937 | $70,183 | - | 0.6% |
| Other (as described) | LICENSE AND FEES | $170,246 | $164,114 | $6,132 | - | 0.5% |
| Interest | $169,392 | $167,483 | $1,909 | - | 0.5% | |
| Fees: accounting | $61,956 | - | $61,956 | - | 0.2% | |
| Travel | $47,753 | $12,253 | $35,500 | - | 0.2% | |
| Total | $31,273,539 | 100% |
2022 · Form 990 · $27,710,006 spent · pay $19,994,976 · grants $1,003,385 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,071,359 | $12,978,273 | $3,093,086 | - | 58.0% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $2,684,026 | $2,653,810 | $30,216 | - | 9.7% |
| Other employee benefits | $1,450,962 | $1,186,976 | $263,986 | - | 5.2% | |
| Payroll taxes | $1,254,829 | $1,026,527 | $228,302 | - | 4.5% | |
| Grants to US organizations and governments | $1,003,385 | $1,003,385 | - | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $946,281 | $616,452 | $329,829 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $929,349 | $929,349 | - | - | 3.4% | |
| Depreciation and depletion | $719,792 | $639,702 | $80,090 | - | 2.6% | |
| Fees: other services | $690,009 | $690,009 | - | - | 2.5% | |
| Occupancy | $544,775 | $458,204 | $86,571 | - | 2.0% | |
| Office expenses | $314,146 | $256,268 | $57,878 | - | 1.1% | |
| Pension plan contributions | $288,477 | $235,992 | $52,485 | - | 1.0% | |
| All other expenses | $270,659 | $200,602 | $70,057 | - | 1.0% | |
| Insurance | $166,670 | $109,305 | $57,365 | - | 0.6% | |
| Other (as described) | LICENSE AND FEES | $131,578 | $128,132 | $3,446 | - | 0.5% |
| Other (as described) | RECRUITMENT AND RETENTION | $109,321 | $76,833 | $32,488 | - | 0.4% |
| Interest | $75,790 | $70,975 | $4,815 | - | 0.3% | |
| Travel | $30,999 | $4,783 | $26,216 | - | 0.1% | |
| Fees: accounting | $27,579 | - | $27,579 | - | 0.1% | |
| Fees: legal | $20 | $20 | - | - | 0.0% | |
| Total | $27,710,006 | 100% |
2021 · Form 990 · $23,999,358 spent · pay $17,837,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,400,193 | $11,686,180 | $2,714,013 | - | 60.0% | |
| Other (as described) | MEDICAL AND DENTAL SUPPLIES | $1,812,214 | $1,810,916 | $1,298 | - | 7.6% |
| Pension plan contributions | $1,195,844 | $1,096,995 | $98,849 | - | 5.0% | |
| Payroll taxes | $1,100,953 | $1,009,948 | $91,005 | - | 4.6% | |
| All other expenses | $922,386 | $825,016 | $97,370 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $904,807 | $904,807 | - | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $887,653 | $790,573 | $97,080 | - | 3.7% |
| Occupancy | $664,664 | $550,729 | $113,935 | - | 2.8% | |
| Depreciation and depletion | $662,675 | $570,460 | $92,215 | - | 2.8% | |
| Fees: other services | $486,517 | $483,117 | $3,400 | - | 2.0% | |
| Other employee benefits | $235,861 | $216,365 | $19,496 | - | 1.0% | |
| Office expenses | $166,344 | $137,587 | $28,757 | - | 0.7% | |
| Insurance | $126,776 | $80,651 | $46,125 | - | 0.5% | |
| Other (as described) | OUTREACH | $120,588 | $117,696 | $2,892 | - | 0.5% |
| Interest | $115,376 | $115,376 | - | - | 0.5% | |
| Other (as described) | RECRUITMENT AND RETENTION | $73,414 | $35,040 | $38,374 | - | 0.3% |
| Fees: accounting | $50,488 | - | $50,488 | - | 0.2% | |
| Fees: legal | $38,378 | - | $38,378 | - | 0.2% | |
| Travel | $34,227 | $8,456 | $25,771 | - | 0.1% | |
| Total | $23,999,358 | 100% |
2020 · Form 990 · $21,659,912 spent · pay $15,384,092 · grants $0 · events $30,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,412,840 | $10,214,305 | $2,198,535 | - | 57.3% | |
| Other (as described) | MEDICAL/DENTAL SUPPLIES | $2,417,522 | $2,417,522 | - | - | 11.2% |
| Other employee benefits | $1,206,867 | $966,595 | $240,272 | - | 5.6% | |
| Payroll taxes | $943,697 | $752,988 | $190,709 | - | 4.4% | |
| Occupancy | $921,410 | $783,122 | $138,288 | - | 4.3% | |
| Information technology | $661,249 | $477,366 | $183,883 | - | 3.1% | |
| Depreciation and depletion | $629,861 | $573,135 | $56,726 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $587,923 | $183,122 | $404,801 | - | 2.7% | |
| Office expenses | $494,217 | $372,056 | $122,161 | - | 2.3% | |
| Fees: other services | $437,731 | $430,326 | $7,405 | - | 2.0% | |
| Other (as described) | BAD DEBT | $326,017 | $326,017 | - | - | 1.5% |
| Pension plan contributions | $232,765 | $195,698 | $37,067 | - | 1.1% | |
| Interest | $142,820 | $140,234 | $2,586 | - | 0.7% | |
| Other (as described) | OUTREACH | $59,523 | $59,523 | - | - | 0.3% |
| Fees: accounting | $53,369 | - | $53,369 | - | 0.2% | |
| Other (as described) | RECRUITMENT & RETENTION | $36,484 | $24,984 | $11,500 | - | 0.2% |
| Conferences, conventions and meetings | $30,673 | $16,729 | $13,944 | - | 0.1% | |
| Insurance | $22,883 | - | $22,883 | - | 0.1% | |
| Fees: legal | $18,392 | - | $18,392 | - | 0.1% | |
| Travel | $14,169 | $1,640 | $12,529 | - | 0.1% | |
| All other expenses | $9,500 | - | $9,500 | - | 0.0% | |
| Total | $21,659,912 | 100% |
2019 · Form 990 · $21,522,431 spent · pay $15,422,539 · grants $0 · events $55,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,216,760 | $10,251,507 | $1,965,253 | - | 56.8% | |
| Other (as described) | MEDICAL/DENTAL SUPPLIES | $2,079,803 | $2,079,463 | $340 | - | 9.7% |
| Other employee benefits | $1,514,675 | $1,270,139 | $244,536 | - | 7.0% | |
| Payroll taxes | $913,889 | $728,909 | $184,980 | - | 4.2% | |
| Occupancy | $860,643 | $727,132 | $133,511 | - | 4.0% | |
| Depreciation and depletion | $596,337 | $533,925 | $62,412 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $587,646 | $173,121 | $414,525 | - | 2.7% | |
| Information technology | $551,734 | $456,570 | $95,164 | - | 2.6% | |
| Other (as described) | BAD DEBT | $539,339 | $539,339 | - | - | 2.5% |
| Office expenses | $498,362 | $369,562 | $128,800 | - | 2.3% | |
| Fees: other services | $461,197 | $452,248 | $8,949 | - | 2.1% | |
| Pension plan contributions | $189,569 | $157,613 | $31,956 | - | 0.9% | |
| Interest | $163,149 | $158,396 | $4,753 | - | 0.8% | |
| Other (as described) | OUTREACH | $117,888 | $117,888 | - | - | 0.5% |
| Other (as described) | RECRUITMENT & RETENTION | $62,676 | $37,034 | $25,642 | - | 0.3% |
| Conferences, conventions and meetings | $55,522 | $36,980 | $18,542 | - | 0.3% | |
| Fees: accounting | $52,104 | - | $52,104 | - | 0.2% | |
| Travel | $30,318 | $5,028 | $25,290 | - | 0.1% | |
| Insurance | $19,410 | - | $19,410 | - | 0.1% | |
| Fees: legal | $11,410 | - | $11,410 | - | 0.1% | |
| Total | $21,522,431 | 100% |
2018 · Form 990 · $19,574,584 spent · pay $14,314,569 · grants $0 · events $61,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,302,069 | $9,554,983 | $1,747,086 | - | 57.7% | |
| Other (as described) | MEDICAL/DENTAL SUPPLIES | $1,592,674 | $1,591,207 | $1,467 | - | 8.1% |
| Other employee benefits | $1,328,490 | $1,075,105 | $253,385 | - | 6.8% | |
| Payroll taxes | $821,190 | $651,432 | $169,758 | - | 4.2% | |
| Occupancy | $795,834 | $638,911 | $156,923 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $669,647 | $173,634 | $496,013 | - | 3.4% | |
| Information technology | $630,202 | $475,659 | $154,543 | - | 3.2% | |
| Depreciation and depletion | $566,095 | $498,917 | $67,178 | - | 2.9% | |
| Office expenses | $464,811 | $330,250 | $134,561 | - | 2.4% | |
| Other (as described) | BAD DEBT | $359,704 | $359,704 | - | - | 1.8% |
| Fees: other services | $323,105 | $296,904 | $26,201 | - | 1.7% | |
| Pension plan contributions | $193,173 | $161,216 | $31,957 | - | 1.0% | |
| Interest | $181,240 | $177,476 | $3,764 | - | 0.9% | |
| Other (as described) | OUTREACH | $105,485 | $105,485 | - | - | 0.5% |
| Other (as described) | RECRUITMENT & RETENTION | $72,072 | $47,017 | $25,055 | - | 0.4% |
| Conferences, conventions and meetings | $61,027 | $46,975 | $14,052 | - | 0.3% | |
| Fees: accounting | $52,463 | - | $52,463 | - | 0.3% | |
| Travel | $36,632 | $11,719 | $24,913 | - | 0.2% | |
| Insurance | $16,132 | - | $16,132 | - | 0.1% | |
| Fees: legal | $2,539 | - | $2,539 | - | 0.0% | |
| Total | $19,574,584 | 100% |
2017 · Form 990 · $17,135,324 spent · pay $12,587,274 · grants $0 · events $50,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,148,453 | $8,495,973 | $1,652,480 | - | 59.2% | |
| Other (as described) | MEDICAL/DENTAL SUPPLIES | $1,523,425 | $1,523,425 | - | - | 8.9% |
| Other employee benefits | $920,566 | $746,359 | $174,207 | - | 5.4% | |
| Occupancy | $779,499 | $674,169 | $105,330 | - | 4.5% | |
| Payroll taxes | $748,647 | $597,333 | $151,314 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $656,476 | $164,149 | $492,327 | - | 3.8% | |
| Depreciation and depletion | $457,118 | $398,833 | $58,285 | - | 2.7% | |
| Office expenses | $428,901 | $344,365 | $84,536 | - | 2.5% | |
| Information technology | $386,426 | $317,287 | $69,139 | - | 2.3% | |
| Fees: other services | $323,632 | $302,985 | $20,647 | - | 1.9% | |
| Other (as described) | BAD DEBT | $292,623 | $292,623 | - | - | 1.7% |
| Pension plan contributions | $113,132 | $92,588 | $20,544 | - | 0.7% | |
| Other (as described) | OUTREACH | $105,934 | $105,934 | - | - | 0.6% |
| Conferences, conventions and meetings | $50,713 | $34,189 | $16,524 | - | 0.3% | |
| Fees: accounting | $49,750 | - | $49,750 | - | 0.3% | |
| Interest | $43,948 | $39,953 | $3,995 | - | 0.3% | |
| Other (as described) | RECRUITMENT & RETENTION | $34,381 | $20,207 | $14,174 | - | 0.2% |
| Travel | $32,867 | $8,104 | $24,763 | - | 0.2% | |
| Fees: legal | $21,275 | - | $21,275 | - | 0.1% | |
| Insurance | $17,558 | - | $17,558 | - | 0.1% | |
| Total | $17,135,324 | 100% |
2016 · Form 990 · $14,285,977 spent · pay $9,773,570 · grants $417,119 · events $46,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,758,791 | $6,593,921 | $1,164,870 | - | 54.3% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $1,295,576 | $1,294,839 | $737 | - | 9.1% |
| Other employee benefits | $700,098 | $567,268 | $132,830 | - | 4.9% | |
| Occupancy | $672,302 | $547,263 | $125,039 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $626,350 | $163,428 | $462,922 | - | 4.4% | |
| Payroll taxes | $603,007 | $483,391 | $119,616 | - | 4.2% | |
| Office expenses | $525,137 | $397,937 | $127,200 | - | 3.7% | |
| Grants to US organizations and governments | $417,119 | $417,119 | - | - | 2.9% | |
| Depreciation and depletion | $358,350 | $300,043 | $58,307 | - | 2.5% | |
| Information technology | $344,008 | $187,257 | $156,751 | - | 2.4% | |
| Fees: other services | $328,952 | $318,665 | $10,287 | - | 2.3% | |
| Other (as described) | BAD DEBT | $190,887 | $190,887 | - | - | 1.3% |
| Other (as described) | OUTREACH | $91,521 | $91,521 | - | - | 0.6% |
| Pension plan contributions | $85,324 | $70,751 | $14,573 | - | 0.6% | |
| Other (as described) | MEDICARE PAYBACK | $76,978 | $76,978 | - | - | 0.5% |
| All other expenses | $63,787 | $22,076 | $41,711 | - | 0.4% | |
| Fees: accounting | $50,250 | - | $50,250 | - | 0.4% | |
| Conferences, conventions and meetings | $46,030 | $28,210 | $17,820 | - | 0.3% | |
| Travel | $26,257 | $3,090 | $23,167 | - | 0.2% | |
| Insurance | $17,153 | - | $17,153 | - | 0.1% | |
| Interest | $4,941 | $1,321 | $3,620 | - | 0.0% | |
| Fees: legal | $3,159 | - | $3,159 | - | 0.0% | |
| Total | $14,285,977 | 100% |
2015 · Form 990 · $10,769,475 spent · pay $7,521,101 · grants $0 · events $42,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,912,526 | $4,887,441 | $1,025,085 | - | 54.9% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $914,840 | $914,840 | - | - | 8.5% |
| Occupancy | $606,689 | $553,038 | $53,651 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $581,665 | $159,242 | $422,423 | - | 5.4% | |
| Other employee benefits | $496,269 | $377,936 | $118,333 | - | 4.6% | |
| Payroll taxes | $474,404 | $369,474 | $104,930 | - | 4.4% | |
| Depreciation and depletion | $336,576 | $277,121 | $59,455 | - | 3.1% | |
| Fees: other services | $311,767 | $311,267 | $500 | - | 2.9% | |
| Office expenses | $303,754 | $227,764 | $75,990 | - | 2.8% | |
| Information technology | $254,285 | $153,450 | $100,835 | - | 2.4% | |
| Other (as described) | BAD DEBT | $231,538 | $231,538 | - | - | 2.1% |
| Other (as described) | OUTREACH | $79,725 | $79,725 | - | - | 0.7% |
| Pension plan contributions | $56,237 | $46,435 | $9,802 | - | 0.5% | |
| Other (as described) | RECRUITMENT & RETENTION | $54,098 | $43,130 | $10,968 | - | 0.5% |
| Fees: accounting | $50,460 | - | $50,460 | - | 0.5% | |
| Conferences, conventions and meetings | $42,302 | $25,907 | $16,395 | - | 0.4% | |
| Travel | $28,723 | $5,898 | $22,825 | - | 0.3% | |
| Insurance | $24,610 | - | $24,610 | - | 0.2% | |
| Fees: legal | $4,831 | $2,040 | $2,791 | - | 0.0% | |
| Interest | $4,176 | $1,095 | $3,081 | - | 0.0% | |
| Total | $10,769,475 | 100% |
2014 · Form 990 · $8,915,890 spent · pay $5,999,236 · grants $0 · events $30,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,747,987 | $3,920,340 | $827,647 | - | 53.3% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $711,967 | $711,967 | - | - | 8.0% |
| Occupancy | $635,664 | $580,696 | $54,968 | - | 7.1% | |
| Other employee benefits | $478,599 | $343,000 | $135,599 | - | 5.4% | |
| Payroll taxes | $412,840 | $316,050 | $96,790 | - | 4.6% | |
| Depreciation and depletion | $365,991 | $302,541 | $63,450 | - | 4.1% | |
| Fees: other services | $358,488 | $329,578 | $28,910 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $335,647 | - | $335,647 | - | 3.8% | |
| Office expenses | $255,959 | $177,725 | $78,234 | - | 2.9% | |
| Information technology | $211,299 | $140,200 | $71,099 | - | 2.4% | |
| Other (as described) | BAD DEBT | $105,679 | $105,679 | - | - | 1.2% |
| Other (as described) | RECRUITMENT & RETENTION | $70,873 | $63,658 | $7,215 | - | 0.8% |
| Fees: accounting | $49,500 | - | $49,500 | - | 0.6% | |
| Other (as described) | OUTREACH | $38,236 | $38,236 | - | - | 0.4% |
| Conferences, conventions and meetings | $30,758 | $13,810 | $16,948 | - | 0.3% | |
| Travel | $26,116 | $9,823 | $16,293 | - | 0.3% | |
| Pension plan contributions | $24,163 | $19,792 | $4,371 | - | 0.3% | |
| Insurance | $23,079 | - | $23,079 | - | 0.3% | |
| Fees: legal | $20,046 | - | $20,046 | - | 0.2% | |
| Interest | $12,999 | $3,469 | $9,530 | - | 0.1% | |
| Total | $8,915,890 | 100% |
2013 · Form 990 · $9,708,982 spent · pay $6,427,459 · grants $0 · events $38,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,236,169 | $4,292,402 | $943,767 | - | 53.9% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $761,017 | $761,017 | - | - | 7.8% |
| Occupancy | $608,823 | $479,675 | $129,148 | - | 6.3% | |
| Fees: other services | $569,308 | $564,175 | $5,133 | - | 5.9% | |
| Payroll taxes | $460,644 | $354,739 | $105,905 | - | 4.7% | |
| Other employee benefits | $456,323 | $304,225 | $152,098 | - | 4.7% | |
| Depreciation and depletion | $389,583 | $315,163 | $74,420 | - | 4.0% | |
| Office expenses | $260,262 | $168,562 | $91,700 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $251,432 | - | $251,432 | - | 2.6% | |
| Information technology | $186,717 | $109,376 | $77,341 | - | 1.9% | |
| Other (as described) | BAD DEBT | $176,866 | $176,866 | - | - | 1.8% |
| Other (as described) | RECRUITMENT & RETENTION | $93,290 | $93,290 | - | - | 1.0% |
| Fees: legal | $51,485 | - | $51,485 | - | 0.5% | |
| Fees: accounting | $51,450 | - | $51,450 | - | 0.5% | |
| Conferences, conventions and meetings | $38,160 | $17,137 | $21,023 | - | 0.4% | |
| Other (as described) | OUTREACH | $34,209 | $34,209 | - | - | 0.4% |
| Travel | $29,605 | $7,177 | $22,428 | - | 0.3% | |
| Pension plan contributions | $22,891 | $21,359 | $1,532 | - | 0.2% | |
| Insurance | $21,943 | - | $21,943 | - | 0.2% | |
| Interest | $8,805 | $3,897 | $4,908 | - | 0.1% | |
| Total | $9,708,982 | 100% |
2012 · Form 990 · $9,851,419 spent · pay $6,523,116 · grants $0 · events $45,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,222,173 | $4,295,418 | $926,755 | - | 53.0% | |
| Office expenses | $1,192,047 | $1,090,090 | $101,957 | - | 12.1% | |
| Occupancy | $598,297 | $494,534 | $103,763 | - | 6.1% | |
| Fees: other services | $553,841 | $552,978 | $863 | - | 5.6% | |
| Other employee benefits | $471,552 | $294,784 | $176,768 | - | 4.8% | |
| Payroll taxes | $467,045 | $365,290 | $101,755 | - | 4.7% | |
| Depreciation and depletion | $375,700 | $268,487 | $107,213 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $308,651 | - | $308,651 | - | 3.1% | |
| Other (as described) | BAD DEBT | $191,578 | $191,578 | - | - | 1.9% |
| Information technology | $163,018 | $125,237 | $37,781 | - | 1.7% | |
| Other (as described) | OUTREACH | $58,805 | $58,805 | - | - | 0.6% |
| Pension plan contributions | $53,695 | $47,422 | $6,273 | - | 0.5% | |
| Fees: accounting | $46,250 | - | $46,250 | - | 0.5% | |
| Conferences, conventions and meetings | $45,574 | $18,771 | $26,803 | - | 0.5% | |
| Other (as described) | RECRUITMENT & RETENTION | $35,388 | $26,041 | $9,347 | - | 0.4% |
| Travel | $33,061 | $4,343 | $28,718 | - | 0.3% | |
| Fees: legal | $24,259 | - | $24,259 | - | 0.2% | |
| Interest | $7,548 | $3,737 | $3,811 | - | 0.1% | |
| Insurance | $2,937 | - | $2,937 | - | 0.0% | |
| Total | $9,851,419 | 100% |
2011 · Form 990 · $8,891,284 spent · pay $5,578,081 · grants $0 · events $58,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,483,774 | $3,737,350 | $746,424 | - | 50.4% | |
| Office expenses | $903,934 | $810,311 | $93,623 | - | 10.2% | |
| Fees: other services | $688,143 | $635,398 | $52,745 | - | 7.7% | |
| Occupancy | $535,342 | $505,902 | $29,440 | - | 6.0% | |
| Other employee benefits | $395,523 | $260,901 | $134,622 | - | 4.4% | |
| Payroll taxes | $393,674 | $305,153 | $88,521 | - | 4.4% | |
| Depreciation and depletion | $346,648 | $233,936 | $112,712 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $262,360 | - | $262,360 | - | 3.0% | |
| Information technology | $256,417 | $154,429 | $101,988 | - | 2.9% | |
| Other (as described) | BAD DEBT | $247,492 | $247,492 | - | - | 2.8% |
| Other (as described) | OUTREACH | $66,528 | $66,528 | - | - | 0.7% |
| Conferences, conventions and meetings | $58,709 | $26,932 | $31,777 | - | 0.7% | |
| Travel | $52,003 | $32,116 | $19,887 | - | 0.6% | |
| Other (as described) | LEGAL SETTLEMENTS | $47,957 | - | $47,957 | - | 0.5% |
| Pension plan contributions | $42,750 | $37,550 | $5,200 | - | 0.5% | |
| Fees: accounting | $39,350 | - | $39,350 | - | 0.4% | |
| Other (as described) | RECRUITMENT & RETENTION | $34,228 | $24,074 | $10,154 | - | 0.4% |
| Fees: legal | $15,288 | - | $15,288 | - | 0.2% | |
| Interest | $13,520 | $11,161 | $2,359 | - | 0.2% | |
| Insurance | $7,644 | $7,297 | $347 | - | 0.1% | |
| Total | $8,891,284 | 100% |
2010 · Form 990 · $7,206,449 spent · pay $4,461,094 · grants $0 · events $34,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,534,579 | $3,142,034 | $392,545 | - | 49.0% | |
| Office expenses | $705,208 | $653,598 | $51,610 | - | 9.8% | |
| Occupancy | $541,313 | $487,164 | $54,149 | - | 7.5% | |
| Fees: other services | $456,342 | $413,432 | $42,910 | - | 6.3% | |
| Other employee benefits | $325,911 | $207,158 | $118,753 | - | 4.5% | |
| Depreciation and depletion | $318,221 | $215,371 | $102,850 | - | 4.4% | |
| Payroll taxes | $297,354 | $252,894 | $44,460 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $267,203 | - | $267,203 | - | 3.7% | |
| Information technology | $245,541 | $75,875 | $169,666 | - | 3.4% | |
| Other (as described) | BAD DEBT | $235,935 | $235,935 | - | - | 3.3% |
| Other (as described) | OUTREACH | $77,846 | $23,580 | $54,266 | - | 1.1% |
| Travel | $44,928 | $18,172 | $26,756 | - | 0.6% | |
| Fees: accounting | $39,825 | $13,200 | $26,625 | - | 0.6% | |
| Pension plan contributions | $36,047 | $32,809 | $3,238 | - | 0.5% | |
| Conferences, conventions and meetings | $34,197 | $14,876 | $19,321 | - | 0.5% | |
| Other (as described) | RECRUITMENT & RETENTION | $31,500 | $6,074 | $25,426 | - | 0.4% |
| Fees: legal | $7,587 | $5,725 | $1,862 | - | 0.1% | |
| Interest | $3,076 | $1,756 | $1,320 | - | 0.0% | |
| Insurance | $2,328 | $665 | $1,663 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $1,508 | $225 | $1,283 | - | 0.0% |
| Total | $7,206,449 | 100% |
Comments