Bonita Community Health Center
Cite this
Plain text Bonita Community Health Center. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/bonita-community-health-center-593544102. Retrieved 2026-10-24.
APA furp.org. (n.d.). Bonita Community Health Center [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/bonita-community-health-center-593544102
MLA “Bonita Community Health Center.” furp.org, tax years 2009–2024, https://furp.org/org/bonita-community-health-center-593544102. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $41K · expenses $287K · assets $0
- EIN
- 59-3544102
- Address
- 4211 METRO PKWY FL 3, FORT MYERS, FL 33916
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO OPERATE EXCLUSIVELY FOR THE ADVANCEMENT OF HEALTHCARE AND OTHER CHARITABLE PURPOSES IN SOUTHWEST FLORIDA INCLUDING ASSISTING LEE MEMORIAL HEALTH SYSTEM A SPECIAL PURPOSE UNIT OF LOCAL GOVERNMENT TO OPERATE OUTPATIENT CLINICS AND OTHER FACILITIES AND ANY LAWFUL BUSINESS RELATED TO THE SAME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
25 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ben Spence | TREASURER AND SECRETARY | 2019-2024 | $828,664 | $5,022,356 | 2 |
| Anne Rose | CHAIR | 2015-2024 | $395,025 | $3,655,786 | 1 |
| Suzanne Bradach | VICE CHAIR | 2009-2024 | $315,273 | $2,949,437 | 1 |
| Kevin Cooper (former) | DIRECTOR (FORMER) | 2009-2019 | $617,756 | $5,604,161 | 8 |
| Phillip Dutcher (former) | CO-CHAIR | 2011-2019 | $808,304 | $4,948,107 | 7 |
| Michael Riley (former) | SECRETARY/TREASURER | 2009-2019 | $361,185 | $3,270,628 | 7 |
| David Cato (former) | SECRETARY | 2009-2020 | $485,623 | $2,332,290 | 1 |
| Noble Arrington (former) | DIRECTOR | 2009-2019 | $229,463 | $2,262,764 | 6 |
| Dr Avra Bowers (former) | DIRECTOR | 2011-2015 | $391,880 | $1,649,312 | 1 |
| Kevin Newingham (former) | CHAIR | 2009-2014 | $322,603 | $1,515,025 | 2 |
| Sara Mccallum (former) | CEO | 2011-2019 | $183,232 | $1,374,997 | 1 |
| Patty Duquette (former) | DIRECTOR | 2016-2018 | $341,743 | $880,636 | 1 |
| Vicki D Orr (former) | CO CHAIRMAN | 2009-2010 | $400,522 | $734,387 | 7 |
| Teri Isacson (former) | DIRECTOR | 2016-2018 | $252,526 | $716,950 | 1 |
| Kristi Rigot (former) | DIRECTOR | 2016-2018 | $236,988 | $609,257 | 1 |
| Bertrand Gene Higgins (former) | CFO | 2009-2013 | $129,627 | $604,415 | 1 |
| Donna Newhard (former) | ADVANCED REGISTERED NURSE PRACTITIONER | 2014-2017 | $117,245 | $498,907 | 1 |
| Mike German (former) | DIRECTOR | 2009-2010 | $291,781 | $496,447 | 2 |
| Sharon Mcdonald (former) | CHAIR | 2015 | $464,469 | $464,469 | 1 |
| Colleen Colligan (former) | CFO | 2014-2017 | $104,460 | $412,984 | 1 |
| Frank Lapuma (former) | DIRECTOR OF REHAB | 2014-2019 | $120,975 | $360,631 | 1 |
| Terri Isacson (former) | DIRECTOR | 2015 | $240,679 | $240,679 | 1 |
| Michael Mastej (former) | CEO | 2009 | $184,226 | $184,226 | 1 |
| Jean Auger (former) | COO | 2009 | $103,202 | $103,202 | 1 |
| Michael Waite (former) | CFO | 2018-2019 | $21,675 | $47,925 | 1 |
People by year
2024 · 3 people listed · 3 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN SPENCE | TREASURER AND SECRETARY | 2 | $0 | $769,821 | $58,843 | $828,664 | 2 |
| ANNE ROSE | CHAIR | 2 | $0 | $350,024 | $45,001 | $395,025 | 1 |
| SUZANNE BRADACH | VICE CHAIR | 2 | $0 | $241,952 | $73,321 | $315,273 | 1 |
2023 · 3 people listed · 3 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN SPENCE | TREASURER AND SECRETARY | 2 | $0 | $818,510 | $34,985 | $853,495 | 2 |
| ANNE ROSE | CHAIR | 2 | $0 | $336,545 | $34,985 | $371,530 | 1 |
| SUZANNE BRADACH | VICE CHAIR | 2 | $0 | $263,317 | $31,879 | $295,196 | 1 |
2022 · 3 people listed · 3 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN SPENCE | TREASURER AND SECRETARY | 2 | $0 | $887,103 | $30,895 | $917,998 | 2 |
| ANNE ROSE | CHAIR | 2 | $0 | $380,020 | $32,338 | $412,358 | 1 |
| SUZANNE BRADACH | VICE CHAIR | 2 | $0 | $276,332 | $28,418 | $304,750 | 1 |
2021 · 3 people listed · 3 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN SPENCE | TREASURER AND SECRETARY | 2 | $0 | $893,376 | $6,465 | $899,841 | 2 |
| ANNE ROSE | CHAIR | 2 | $0 | $425,515 | $0 | $425,515 | 1 |
| SUZANNE BRADACH | VICE CHAIR | 2 | $0 | $274,972 | $19,936 | $294,908 | 1 |
2020 · 4 people listed · 4 paid, $1.9M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN SPENCE | TREASURER | 2 | $0 | $726,111 | $67,111 | $793,222 | 2 |
| DAVID CATO | SECRETARY | 2 | $0 | $464,573 | $21,050 | $485,623 | 1 |
| ANNE ROSE | CHAIR | 2 | $0 | $313,776 | $64,471 | $378,247 | 1 |
| SUZANNE BRADACH | VICE CHAIR | 2 | $0 | $238,598 | $1,496 | $240,094 | 1 |
2019 · 11 people listed · 11 paid, $4.3M · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP DUTCHER | CO-CHAIR | 2 | $0 | $794,620 | $13,684 | $808,304 | 7 |
| BEN SPENCE | DIRECTOR | 2 | $0 | $729,136 | $0 | $729,136 | 2 |
| KEVIN COOPER | DIRECTOR (FORMER) | 2 | $0 | $595,431 | $22,325 | $617,756 | 8 |
| DAVID CATO | DIRECTOR | 2 | $0 | $470,379 | $42,227 | $512,606 | 1 |
| ANNE ROSE | VP OF REVENUE CYCLE | 2 | $0 | $368,571 | $39,419 | $407,990 | 1 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $333,178 | $28,007 | $361,185 | 7 |
| SUZANNE BRADACH | DIRECTOR | 2 | $0 | $245,852 | $28,758 | $274,610 | 1 |
| NOBLE ARRINGTON | DIRECTOR | 2 | $0 | $198,528 | $30,935 | $229,463 | 6 |
| SARA MCCALLUM | CEO | 40 | $172,194 | $0 | $11,038 | $183,232 | 1 |
| FRANK LAPUMA | DIRECTOR OF REHAB | 40 | $107,323 | $0 | $13,652 | $120,975 | 1 |
| MICHAEL WAITE | CFO | 8 | $21,675 | $0 | $0 | $21,675 | 1 |
2018 · 11 people listed · 11 paid, $3.3M · 122 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN COOPER | DIRECTOR THROUGH JAN 2019 | 2 | $0 | $598,410 | $27,857 | $626,267 | 8 |
| PHILLIP DUTCHER | CO-CHAIR | 2 | $0 | $604,372 | $13,484 | $617,856 | 7 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $327,578 | $27,807 | $355,385 | 7 |
| ANNE ROSE | CO-CHAIR | 2 | $0 | $315,546 | $38,552 | $354,098 | 1 |
| PATTY DUQUETTE | DIRECTOR | 2 | $0 | $312,056 | $29,687 | $341,743 | 1 |
| TERI ISACSON | DIRECTOR | 2 | $0 | $230,515 | $22,011 | $252,526 | 1 |
| KRISTI RIGOT | DIRECTOR | 2 | $0 | $225,944 | $11,044 | $236,988 | 1 |
| NOBLE ARRINGTON | DIRECTOR | 2 | $0 | $194,664 | $30,780 | $225,444 | 6 |
| SARA MCCALLUM | CEO | 40 | $168,879 | $0 | $10,781 | $179,660 | 1 |
| FRANK LAPUMA | DIRECTOR REHAB | 40 | $107,323 | $0 | $12,871 | $120,194 | 1 |
| MICHAEL WAITE | CFO | 8 | $26,250 | $0 | $0 | $26,250 | 1 |
2017 · 11 people listed · 11 paid, $3.1M · 123 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN COOPER | DIRECTOR | 2 | $0 | $517,919 | $50,024 | $567,943 | 8 |
| PHILLIP DUTCHER | CO-CHAIR | 2 | $0 | $524,439 | $24,924 | $549,363 | 7 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $296,655 | $42,541 | $339,196 | 7 |
| ANNE ROSE | CO-CHAIR | 2 | $0 | $286,910 | $24,200 | $311,110 | 1 |
| PATTY DUQUETTE | DIRECTOR | 2 | $0 | $268,104 | $13,271 | $281,375 | 1 |
| TERI ISACSON | DIRECTOR | 2 | $0 | $235,109 | $13,271 | $248,380 | 1 |
| NOBLE ARRINGTON | DIRECTOR | 2 | $0 | $175,284 | $45,565 | $220,849 | 6 |
| KRISTI RIGOT | DIRECTOR | 2 | $0 | $187,843 | $0 | $187,843 | 1 |
| SARA MCCALLUM | CEO | 40 | $162,071 | $0 | $11,785 | $173,856 | 1 |
| DONNA NEWHARD | ADVANCED REGISTERED NURSE PRACTITIONER | 40 | $109,300 | $0 | $7,945 | $117,245 | 1 |
| COLLEEN COLLIGAN | CFO | 40 | $97,693 | $0 | $6,767 | $104,460 | 1 |
2016 · 11 people listed · 11 paid, $3.0M · 117 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN COOPER | DIRECTOR | 2 | $0 | $529,363 | $29,317 | $558,680 | 8 |
| PHILLIP DUTCHER | CO-CHAIR | 2 | $0 | $537,567 | $3,524 | $541,091 | 7 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $303,612 | $33,976 | $337,588 | 7 |
| ANNE ROSE | CO-CHAIR | 2 | $0 | $285,186 | $0 | $285,186 | 1 |
| PATTY DUQUETTE | DIRECTOR | 2 | $0 | $257,518 | $0 | $257,518 | 1 |
| NOBLE ARRINGTON | DIRECTOR | 2 | $0 | $212,341 | $31,310 | $243,651 | 6 |
| TERI ISACSON | DIRECTOR | 2 | $0 | $216,044 | $0 | $216,044 | 1 |
| KRISTI RIGOT | DIRECTOR | 2 | $0 | $184,426 | $0 | $184,426 | 1 |
| SARA MCCALLUM | CEO | 40 | $157,750 | $0 | $16,692 | $174,442 | 1 |
| DONNA NEWHARD | ADVANCED REGISTERED NURSE | 40 | $117,595 | $0 | $9,452 | $127,047 | 1 |
| COLLEEN COLLIGAN | CFO | 40 | $102,493 | $0 | $8,628 | $111,121 | 1 |
2015 · 11 people listed · 11 paid, $3.5M · 117 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN D COOPER | DIRECTOR | 2 | $0 | $521,934 | $41,826 | $563,760 | 8 |
| PHILLIP DUTCHER | DIRECTOR | 2 | $0 | $528,905 | $14,702 | $543,607 | 7 |
| SHARON MCDONALD | CHAIR | 2 | $0 | $431,316 | $33,153 | $464,469 | 1 |
| DR AVRA BOWERS | DIRECTOR | 2 | $0 | $376,931 | $14,949 | $391,880 | 1 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $295,359 | $42,372 | $337,731 | 7 |
| ANNE ROSE | DIRECTOR | 2 | $0 | $280,510 | $34,217 | $314,727 | 1 |
| TERRI ISACSON | DIRECTOR | 2 | $0 | $216,043 | $24,636 | $240,679 | 1 |
| NOBLE ARRINGTON | VICE CHAIRMAN | 2 | $0 | $197,655 | $34,983 | $232,638 | 6 |
| SARA MCCALLUM | CEO | 40 | $157,750 | $0 | $16,692 | $174,442 | 1 |
| DONNA NEWHARD | ADVANCED REGISTERED NURSE PRACTITIONER | 40 | $117,595 | $0 | $9,741 | $127,336 | 1 |
| COLLEEN COLLIGAN | CFO | 40 | $102,493 | $0 | $8,628 | $111,121 | 1 |
2014 · 12 people listed · 12 paid, $3.2M · 115 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN D COOPER | DIRECTOR | 2 | $0 | $460,368 | $32,115 | $492,483 | 8 |
| PHILLIP DUTCHER | DIRECTOR | 2 | $0 | $466,179 | $10,571 | $476,750 | 7 |
| DR AVRA BOWERS | DIRECTOR | 2 | $0 | $313,257 | $21,074 | $334,331 | 1 |
| KEVIN NEWINGHAM | CHAIR | 2 | $0 | $280,737 | $41,866 | $322,603 | 2 |
| DAVID CATO | DIRECTOR | 2 | $0 | $269,276 | $46,563 | $315,839 | 1 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $247,327 | $27,078 | $274,405 | 7 |
| SUZANNE BRADACH | DIRECTOR | 2 | $0 | $211,212 | $38,082 | $249,294 | 1 |
| NOBLE ARRINGTON | VICE CHAIRMAN | 2 | $0 | $167,139 | $24,633 | $191,772 | 6 |
| SARA MCCALLUM | CEO | 40 | $159,479 | $0 | $16,065 | $175,544 | 1 |
| DONNA NEWHARD | ADVANCED REGISTERED NURSE PRACTITIONER | 40 | $118,406 | $0 | $8,873 | $127,279 | 1 |
| FRANK LAPUMA | DIRECTOR REHAB DEPT | 40 | $100,007 | $0 | $19,455 | $119,462 | 1 |
| COLLEEN COLLIGAN | CFO | 40 | $82,402 | $0 | $3,880 | $86,282 | 1 |
2013 · 10 people listed · 10 paid, $2.8M · 109 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN D COOPER | DIRECTOR | 2 | $0 | $467,082 | $34,195 | $501,277 | 8 |
| PHILLIP DUTCHER | DIRECTOR | 2 | $0 | $471,580 | $11,240 | $482,820 | 7 |
| DR AVRA BOWERS | DIRECTOR | 2 | $0 | $309,671 | $0 | $309,671 | 1 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $250,765 | $34,971 | $285,736 | 7 |
| KEVIN NEWINGHAM | CHAIR | 2 | $0 | $264,584 | $6,006 | $270,590 | 2 |
| DAVID CATO | DIRECTOR | 2 | $0 | $236,832 | $8,957 | $245,789 | 1 |
| SUZANNE BRADACH | DIRECTOR | 2 | $0 | $193,881 | $5,142 | $199,023 | 1 |
| NOBLE ARRINGTON | VICE CHAIRMAN | 2 | $0 | $158,383 | $28,899 | $187,282 | 6 |
| SARA MCCALLUM | CEO | 40 | $150,284 | $0 | $9,961 | $160,245 | 1 |
| BERTRAND GENE HIGGINS | CFO | 40 | $110,496 | $0 | $19,131 | $129,627 | 1 |
2012 · 10 people listed · 10 paid, $2.7M · 108 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN D COOPER | DIRECTOR | 2 | $0 | $463,096 | $33,284 | $496,380 | 8 |
| PHILLIP DUTCHER | DIRECTOR | 2 | $0 | $468,149 | $10,388 | $478,537 | 7 |
| DR AVRA BOWERS | DIRECTOR | 2 | $0 | $292,264 | $14,613 | $306,877 | 1 |
| KEVIN NEWINGHAM | CHAIR | 2 | $0 | $255,272 | $11,909 | $267,181 | 2 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $234,325 | $31,934 | $266,259 | 7 |
| DAVID CATO | DIRECTOR | 2 | $0 | $229,119 | $11,456 | $240,575 | 1 |
| SUZANNE BRADACH | DIRECTOR | 2 | $0 | $188,555 | $9,428 | $197,983 | 1 |
| NOBLE ARRINGTON | VICE CHAIRMAN | 2 | $0 | $158,663 | $28,757 | $187,420 | 6 |
| SARA MCCALLUM | CEO | 40 | $147,491 | $0 | $6,085 | $153,576 | 1 |
| BERTRAND GENE HIGGINS | CFO | 40 | $110,511 | $0 | $11,023 | $121,534 | 1 |
2011 · 10 people listed · 9 paid, $2.4M · 98 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN D COOPER | DIRECTOR | 2 | $0 | $436,945 | $18,855 | $455,800 | 8 |
| PHILLIP DUTCHER | DIRECTOR | 2 | $0 | $439,343 | $10,436 | $449,779 | 7 |
| DR AVRA BOWERS | DIRECTOR | 2 | $0 | $281,717 | $24,836 | $306,553 | 1 |
| MICHAEL RILEY | SECRETARY/TREASURER | 2 | $0 | $235,572 | $31,876 | $267,448 | 7 |
| KEVIN NEWINGHAM | CHAIR | 2 | $0 | $214,631 | $21,442 | $236,073 | 2 |
| DAVID CATO | DIRECTOR | 2 | $0 | $175,903 | $19,908 | $195,811 | 1 |
| SUZANNE BRADACH | DIRECTOR | 2 | $0 | $173,367 | $20,051 | $193,418 | 1 |
| NOBLE ARRINGTON | VICE CHAIRMAN | 2 | $0 | $162,660 | $29,083 | $191,743 | 6 |
| BERTRAND GENE HIGGINS | CFO | 40 | $111,828 | $0 | $4,699 | $116,527 | 1 |
| SARA MCCALLUM | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 9 paid, $2.2M · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI D ORR | CO CHAIRMAN | 2 | $0 | $369,494 | $31,028 | $400,522 | 7 |
| KEVIN D COOPER | DIRECTOR | 2 | $0 | $374,799 | $18,113 | $392,912 | 8 |
| MIKE GERMAN | DIRECTOR | 2 | $0 | $266,191 | $25,590 | $291,781 | 2 |
| KEVIN NEWINGHAM | SECRETARY | 2 | $0 | $207,928 | $23,618 | $231,546 | 2 |
| MICHAEL RILEY | DIRECTOR | 2 | $0 | $189,961 | $29,055 | $219,016 | 7 |
| SUZANNE BRADACH | DIRECTOR & CEO | 40 | $0 | $178,440 | $24,555 | $202,995 | 1 |
| DAVID CATO | CO CHAIRMAN | 2 | $0 | $172,364 | $24,670 | $197,034 | 1 |
| NOBLE ARRINGTON | TREASURER | 2 | $0 | $154,487 | $26,474 | $180,961 | 6 |
| BERTRAND GENE HIGGINS | CFO | 40 | $110,133 | $0 | $9,543 | $119,676 | 1 |
2009 · 11 people listed · 11 paid, $2.2M · 104 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki D Orr | Co Chairman | 2 | $0 | $300,371 | $33,494 | $333,865 | 7 |
| Kevin D Cooper | director | 2 | $0 | $304,306 | $26,597 | $330,903 | 8 |
| Michael Riley | Director | 2 | $0 | $194,864 | $31,815 | $226,679 | 7 |
| Mike German | Director | 2 | $0 | $194,920 | $9,746 | $204,666 | 2 |
| Kevin Newingham | Secretary | 2 | $0 | $178,126 | $8,906 | $187,032 | 2 |
| Michael Mastej | CEO | 40 | $178,726 | $0 | $5,500 | $184,226 | 1 |
| Suzanne Bradach | Director & CEO | 40 | $0 | $173,231 | $8,662 | $181,893 | 1 |
| Noble Arrington | Treasurer | 2 | $0 | $150,139 | $21,402 | $171,541 | 6 |
| David Cato | Co chairman | 2 | $0 | $132,393 | $6,620 | $139,013 | 1 |
| Bertrand Gene Higgins | CFO | 40 | $108,597 | $0 | $8,454 | $117,051 | 1 |
| Jean Auger | COO | 40 | $103,002 | $0 | $200 | $103,202 | 1 |
Highest-paid independent contractors
2019 · 3 contractors · $787K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLORIDA RADIOLOGY CONSULTANTS PA | FORT MYERS, FL | RADIOLOGY PROFESSIONAL SERVICES | $373,592 |
| LEE HEALTH | CAPE CORAL, FL | PHYSICIAN SERVICES | $248,172 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $165,662 |
2018 · 5 contractors · $969K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY PA INC | NAPLES, FL | RADIOLOGY SERVICES | $281,753 |
| LMHS-FINANCIAL SERVICES | CAPE CORAL, FL | PHYSICIAN SERVICES | $218,575 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $207,488 |
| FLORIDA RADIOLOGY CONSULTANTS PA | FORT MYERS, FL | RADIOLOGY SERVICES | $158,762 |
| HITACHI MEDICAL SYSTEMS AMERICA INC | DETROIT, MI | MAINTENANCE ON MRI EQUIPMENT | $102,000 |
2017 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY PA INC | NAPLES, FL | RADIOLOGY SERVICES | $393,980 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $280,872 |
| LMHS-FINANCIAL SERVICES | CAPE CORAL, FL | PHYSICIAN SERVICES | $243,876 |
| CORONET CLEANING SERVICE | LEHIGH ACRES, FL | JANITORIAL SERVICES | $118,790 |
2016 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | NAPLES, FL | RADIOLOGY SERVICES | $415,354 |
| LEE MEMORIAL HEALTH SYSTEM | FT MYERS, FL | PHYSICIAN SERVICES | $322,689 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $248,201 |
| CORONET CLEANING SERVICE | LEHIGH ACRES, FL | JANITORIAL SERVICES | $119,270 |
2015 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | NAPLES, FL | RADIOLOGY SERVICES | $421,041 |
| LEE HEALTH SYSTEMS | CAPE CORAL, FL | PHYSICIAN SERVICES | $333,931 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $272,034 |
| CORONET CLEANING SERVICES LTD | MIAMI, FL | JANITORIAL SERVICES | $118,960 |
2014 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | NAPLES, FL | RADIOLOGY SERVICES | $430,211 |
| LEE MEMORIAL HEALTH SYSTEMS | CAPE CORAL, FL | PHYSICIAN SERVICES | $271,372 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $257,628 |
| CORONET CLEANING SERVICES LTD | MIAMI, FL | JANITORIAL SERVICES | $112,020 |
2013 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | RADIOLOGY SERVICES | $419,645 | |
| LEE MEMORIAL HEALTH SYSTEMS | PHYSICIAN SERVICES | $272,316 | |
| NAPLES COMMUNITY HOSPITAL | PHYSICIAN SERVICES | $233,354 | |
| CORONET CLEANING SERVICES LTD | JANITORIAL SERVICES | $108,720 |
2012 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | NAPLES, FL | RADIOLOGY SERVICES | $400,913 |
| LEE MEMORIAL HEALTH SYSTEMS | CAPE CORAL, FL | PHYSICIAN SERVICES | $304,784 |
| NAPLES COMMUNITY HOSPTAL | NAPLES, FL | PHYSICIAN SERVICES | $226,391 |
| CORONET CLEARING SERVICES LTD | MIAMI, FL | JANITORIAL SERVICES | $108,645 |
2011 · 4 contractors · $948K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | NAPLES, FL | RADIOLOGY SERVICES | $405,409 |
| LEE MEMORIAL HEALTH SYSTEMS | CAPE CORAL, FL | PHYSICIAN SERVICES | $237,969 |
| NAPLES COMMUNITY HOSPTAL | NAPLES, FL | PHYSICIAN SERVICES | $203,984 |
| CORONET CLEANING SERVICES LTD | MIAMI, FL | JANITORIAL SERVICES | $100,801 |
2010 · 4 contractors · $893K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPLES RADIOLOGY | NAPLES, FL | RADIOLOGY SERVICES | $377,030 |
| LEE MEMORIAL HEALTH SYSTEMS | CAPE CORAL, FL | PHYSICIAN SERVICES | $243,449 |
| NAPLES COMMUNITY HOSPITAL | NAPLES, FL | PHYSICIAN SERVICES | $168,020 |
| CORONET CLEARING SERVICES LTD | MIAMI, FL | JANITORIAL SERVICES | $104,196 |
2009 · 5 contractors · $958K
| Name | Location | Service | Paid |
|---|---|---|---|
| Naples Radiology | Naples, FL | Radiology Services | $353,441 |
| Lee Memorial Health Systems | Cape Coral, FL | Physician Services | $202,302 |
| Collier Anesthesia PA | Naples, FL | Anesthesia Services | $161,969 |
| Naples Community Hospital | Naples, FL | Physician Services | $136,170 |
| Coronet Clearing Services LTD | Miami, FL | Janitorial Services | $103,846 |
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 | ||||||||
| $40,819 | $287,476 | $0 | $0 | $0 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $237,490 | $278,177 | $14,362,535 | $3,524,915 | $0 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $446,897 | $383,331 | $16,418,020 | $3,565,602 | $0 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,932,969 | $756,907 | $18,591,473 | $240,031 | $0 | $2,928,317 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $2,663,042 | $891,601 | $16,423,740 | -$1,936,031 | $0 | $2,646,336 | $0 | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $4,405,377 | $3,761,549 | $14,652,759 | -$3,707,472 | $900,000 | $3,244,536 | $50,494 | 109 | 0 |
| 2018 · Form 990 | ||||||||
| $9,893,435 | $9,886,075 | $15,192,529 | -$4,351,300 | $3,295,358 | $6,347,676 | $198,584 | 122 | 11 |
| 2017 · Form 990 | ||||||||
| $9,330,296 | $9,008,135 | $16,210,497 | -$4,358,660 | $2,614,678 | $6,798,607 | $187,527 | 123 | 13 |
| 2016 · Form 990 | ||||||||
| $9,602,992 | $8,590,793 | $16,225,976 | -$4,680,821 | $2,886,522 | $6,717,916 | $278,629 | 117 | 30 |
| 2015 · Form 990 | ||||||||
| $9,048,382 | $8,568,139 | $16,373,650 | -$5,693,020 | $2,187,352 | $6,823,325 | $262,977 | 117 | 24 |
| 2014 · Form 990 | ||||||||
| $8,922,750 | $7,851,967 | $16,782,068 | -$6,173,263 | $2,408,106 | $6,400,029 | $253,037 | 115 | 22 |
| 2013 · Form 990 | ||||||||
| $7,709,055 | $7,642,687 | $16,978,863 | -$6,991,636 | $1,500,985 | $6,318,915 | $258,839 | 109 | 22 |
| 2012 · Form 990 | ||||||||
| $8,501,875 | $7,685,486 | $17,730,392 | -$6,881,269 | $2,287,391 | $6,192,446 | $281,271 | 108 | 29 |
| 2011 · Form 990 | ||||||||
| $8,226,720 | $7,938,336 | $17,561,485 | -$7,697,658 | $2,433,812 | $6,111,170 | $191,894 | 98 | 20 |
| 2010 · Form 990 | ||||||||
| $7,736,206 | $7,566,176 | $18,098,962 | -$8,588,204 | $2,480,160 | $5,534,268 | $108,826 | 85 | 0 |
| 2009 · Form 990 | ||||||||
| $6,737,558 | $7,247,079 | $18,504,478 | -$9,649,574 | $2,229,473 | $4,900,896 | $149,007 | 104 | 35 |
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.
- LEESAR INC Fort Myers, FL · 1 person in common (Ben Spence)
- LEE HEALTH SYSTEM INC Fort Myers, FL · related organization (Schedule R)
- LEE MEMORIAL HEALTH SYSTEM FOUNDATION INC Fort Myers, FL · related organization (Schedule R)
- HEALTHPARK CARE CENTER INC Fort Myers, FL · related organization (Schedule R)
- LEE MEMORIAL HOME HEALTH INC Fort Myers, FL · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| HOPE COMMUNITY HEALTH CENTER INC | FL | E32 | $80,700 | $25,028 | PRESIDENT | $0 | Similar name, revenue within 2x, same state |
| CENTER FOR COMMUNITY HEALTH | MN | E02 | $50,725 | $32,934 | Director of Operations | $0 | Similar name, revenue within 2x |
| Community Health Center Inc | IL | Not reported | $66,127 | $59,408 | Chairman | $0 | Similar name, revenue within 2x |
| EUNICE COMMUNITY HEALTH CENTER | LA | E32 | $61,659 | $80,836 | SECRETARY | $0 | Similar name, revenue within 2x |
| BROOKS COMMUNITY HEALTH CENTER TBCHC | RI | E22 | $25,000 | $25,250 | President | $0 | Similar name, revenue within 2x |
| AVICENNA COMMUNITY HEALTH CENTER | IL | E30 | $45,269 | $29,752 | President | $0 | Similar name, revenue within 2x |
| COMMUNITY HEALTH CENTER OF PAROLE | MD | E30 | $35,344 | $45,629 | CHAIRMAN OF THE BOARD | $0 | Similar name, revenue within 2x |
| AL-FAROOQ COMMUNITY HEALTH CENTER | IL | E60 | $56,924 | $56,971 | PRESIDENT | $0 | Similar name, revenue within 2x |
| VICTORY COMMUNITY HEALTH CENTER INC | NY | E60 | $53,928 | $53,925 | President | $0 | Similar name, revenue within 2x |
| EL BARI COMMUNITY HEALTH CENTER | TX | E32 | $32,466 | $19,951 | President | $1,150 | Similar name, revenue within 2x |
| BMT COMMUNITY CENTER | CA | O99 | $52,460 | $48,310 | President | $0 | Similar name, revenue within 2x |
| COMMUNITY MEAL CENTER | OH | P85 | $73,631 | $79,128 | President | $22,999 | Similar name, revenue within 2x |
| HUB COMMUNITY CENTER | TX | S20 | $73,694 | $84,296 | Director | $35,906 | Similar name, revenue within 2x |
| BORANA COMMUNITY CENTER | MN | P11 | $23,693 | $1,543 | SECRETARYOFFICER | $0 | Similar name, revenue within 2x |
| COMMUNITY HEALTH HUB | PA | E32 | $49,190 | $26,260 | VICE CHAIR | $0 | Similar name, revenue within 2x |
| ELY COMMUNITY HEALTH CENTER | MN | E32 | $141,377 | $154,050 | EXECUTIVE DIRECTOR | $60,614 | Similar name, revenue within 5x |
| ADELANTE COMMUNITY HEALTH CENTER | IL | K40 | $117,311 | $158,553 | Vice President | $0 | Similar name, revenue within 5x |
| CENTER COMMUNITY CENTER | MA | N31 | $188,371 | $176,226 | PRESIDENT | $0 | Similar name, revenue within 5x |
| Burnsides Community Health Center | IL | Not reported | $19,001 | $0 | Director | $0 | Similar name, revenue within 5x |
| EXCELLENT COMMUNITY HEALTHCARE CENTER | CA | E32 | $9,200 | $16,555 | President | $0 | Similar name, revenue within 5x |
| Southwest Community Health Center | OR | Not reported | $130,136 | $335,666 | Executive Dir. | $59,276 | Similar name, revenue within 5x |
| ALMS COMMUNITY HEALTH CENTER | TX | E99 | $170,368 | - | Treasury | $0 | Similar name, revenue within 5x |
| HUDA COMMUNITY CENTER | CA | A23 | $143,301 | $95,474 | EXECUTIVE DIR | $38,400 | Similar name, revenue within 5x |
| NEVADA COMMUNITY HEALTH CENTER | NV | E30 | $82,143 | $37,558 | TREASURER | $0 | Similar name, revenue within 5x |
| COMO COMMUNITY CENTER | MN | P28 | $85,866 | $27,370 | President | $0 | Similar name, revenue within 5x |
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 · $287,476 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $287,476 | $0 | $287,476 | $0 | 100.0% | |
| Total | $287,476 | 100% |
2023 · Form 990 · $278,177 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $278,177 | $0 | $278,177 | $0 | 100.0% | |
| Total | $278,177 | 100% |
2022 · Form 990 · $383,331 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $378,252 | - | $378,252 | - | 98.7% | |
| Office expenses | $4,909 | - | $4,909 | - | 1.3% | |
| Information technology | $170 | - | $170 | - | 0.0% | |
| Total | $383,331 | 100% |
2021 · Form 990 · $756,907 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $722,676 | $620,773 | $101,903 | - | 95.5% | |
| Office expenses | $29,854 | $69 | $29,785 | - | 3.9% | |
| Other (as described) | LICENSES | $2,719 | $2,719 | - | - | 0.4% |
| Fees: other services | $1,328 | - | $1,328 | - | 0.2% | |
| Information technology | $330 | $231 | $99 | - | 0.0% | |
| Total | $756,907 | 100% |
2020 · Form 990 · $891,601 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $858,425 | $719,387 | $139,038 | - | 96.3% | |
| Office expenses | $32,816 | - | $32,816 | - | 3.7% | |
| Information technology | $360 | $252 | $108 | - | 0.0% | |
| Total | $891,601 | 100% |
2019 · Form 990 · $3,761,549 spent · pay $1,001,634 · grants $0 · events $2,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $795,072 | $630,449 | $164,623 | - | 21.1% | |
| Depreciation and depletion | $749,768 | $601,002 | $148,766 | - | 19.9% | |
| Fees: other services | $624,836 | $597,313 | $27,523 | - | 16.6% | |
| Other (as described) | MEDICAL SUPPLIES | $415,501 | $415,501 | - | - | 11.0% |
| Occupancy | $211,743 | $164,431 | $47,312 | - | 5.6% | |
| Information technology | $202,544 | $141,781 | $60,763 | - | 5.4% | |
| Office expenses | $197,131 | $118,694 | $78,437 | - | 5.2% | |
| Other employee benefits | $117,413 | $90,213 | $27,200 | - | 3.1% | |
| Other (as described) | REPAIRS | $84,371 | $67,764 | $16,607 | - | 2.2% |
| Insurance | $61,599 | $46,331 | $15,268 | - | 1.6% | |
| Other (as described) | DRUGS | $58,657 | $58,657 | - | - | 1.6% |
| All other expenses | $51,762 | $50,846 | $916 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $50,494 | - | $50,494 | - | 1.3% | |
| Interest | $47,566 | $39,119 | $8,447 | - | 1.3% | |
| Advertising and promotion | $29,812 | $2,694 | $27,118 | - | 0.8% | |
| Payroll taxes | $29,738 | $15,466 | $14,272 | - | 0.8% | |
| Fees: accounting | $13,407 | $10,224 | $3,183 | - | 0.4% | |
| Pension plan contributions | $8,917 | $7,109 | $1,808 | - | 0.2% | |
| Other (as described) | LINENS | $8,005 | $8,005 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,215 | $1,395 | $820 | - | 0.1% | |
| Travel | $998 | $660 | $338 | - | 0.0% | |
| Total | $3,761,549 | 100% |
2018 · Form 990 · $9,886,075 spent · pay $4,634,566 · grants $0 · events $10,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,654,514 | $3,000,021 | $654,493 | - | 37.0% | |
| Fees: other services | $1,117,572 | $1,056,245 | $61,327 | - | 11.3% | |
| Depreciation and depletion | $882,497 | $704,767 | $177,730 | - | 8.9% | |
| Other (as described) | MEDICAL SUPPLIES | $836,376 | $836,376 | - | - | 8.5% |
| Interest | $516,060 | $415,552 | $100,508 | - | 5.2% | |
| Occupancy | $488,842 | $393,751 | $95,091 | - | 4.9% | |
| Other employee benefits | $468,769 | $361,053 | $107,716 | - | 4.7% | |
| Office expenses | $317,623 | $200,624 | $116,999 | - | 3.2% | |
| Payroll taxes | $281,907 | $220,079 | $61,828 | - | 2.9% | |
| Other (as described) | DRUGS | $216,930 | $216,930 | - | - | 2.2% |
| Other (as described) | REPAIRS | $211,361 | $178,792 | $32,569 | - | 2.1% |
| Information technology | $207,879 | $145,515 | $62,364 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $198,584 | - | $198,584 | - | 2.0% | |
| Advertising and promotion | $156,415 | $9,338 | $147,077 | - | 1.6% | |
| Insurance | $137,144 | $104,655 | $32,489 | - | 1.4% | |
| All other expenses | $65,607 | $62,620 | $2,987 | - | 0.7% | |
| Fees: legal | $39,169 | $31,168 | $8,001 | - | 0.4% | |
| Pension plan contributions | $30,792 | $24,325 | $6,467 | - | 0.3% | |
| Other (as described) | LINENS | $27,317 | $27,317 | - | - | 0.3% |
| Fees: accounting | $17,476 | $13,906 | $3,570 | - | 0.2% | |
| Conferences, conventions and meetings | $10,270 | $8,308 | $1,962 | - | 0.1% | |
| Travel | $2,971 | $2,562 | $409 | - | 0.0% | |
| Total | $9,886,075 | 100% |
2017 · Form 990 · $9,008,135 spent · pay $4,517,259 · grants $0 · events $6,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,509,468 | $2,873,984 | $635,484 | - | 39.0% | |
| Fees: other services | $736,444 | $670,157 | $66,287 | - | 8.2% | |
| Depreciation and depletion | $734,263 | $645,278 | $88,985 | - | 8.2% | |
| Other (as described) | MEDICAL SUPPLIES | $581,133 | $581,133 | - | - | 6.5% |
| Occupancy | $532,395 | $491,034 | $41,361 | - | 5.9% | |
| Other employee benefits | $506,069 | $399,424 | $106,645 | - | 5.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $484,850 | $463,715 | $21,135 | - | 5.4% |
| Interest | $465,580 | $423,621 | $41,959 | - | 5.2% | |
| All other expenses | $302,109 | $197,629 | $104,480 | - | 3.4% | |
| Payroll taxes | $278,772 | $217,280 | $61,492 | - | 3.1% | |
| Office expenses | $198,172 | $87,612 | $110,560 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $187,527 | - | $187,527 | - | 2.1% | |
| Other (as described) | DRUGS | $187,329 | $187,329 | - | - | 2.1% |
| Advertising and promotion | $95,633 | $64,074 | $31,559 | - | 1.1% | |
| Insurance | $88,773 | $59,478 | $29,295 | - | 1.0% | |
| Pension plan contributions | $35,423 | $30,150 | $5,273 | - | 0.4% | |
| Other (as described) | LINENS | $26,985 | $26,985 | - | - | 0.3% |
| Travel | $21,514 | $20,402 | $1,112 | - | 0.2% | |
| Fees: accounting | $21,000 | $14,070 | $6,930 | - | 0.2% | |
| Conferences, conventions and meetings | $6,864 | $5,754 | $1,110 | - | 0.1% | |
| Fees: legal | $4,042 | $2,435 | $1,607 | - | 0.0% | |
| Information technology | $3,790 | $2,539 | $1,251 | - | 0.0% | |
| Total | $9,008,135 | 100% |
2016 · Form 990 · $8,590,793 spent · pay $4,272,290 · grants $0 · events $6,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,247,501 | $2,663,055 | $584,446 | - | 37.8% | |
| Depreciation and depletion | $785,263 | $699,067 | $86,196 | - | 9.1% | |
| Fees: other services | $621,319 | $612,715 | $8,604 | - | 7.2% | |
| Occupancy | $571,097 | $527,917 | $43,180 | - | 6.6% | |
| Other (as described) | MEDICAL SUPPLIES | $558,376 | $558,376 | - | - | 6.5% |
| Other (as described) | EQUIPMENT EXPENSE | $526,271 | $505,084 | $21,187 | - | 6.1% |
| Other employee benefits | $447,573 | $348,121 | $99,452 | - | 5.2% | |
| Interest | $433,563 | $393,113 | $40,450 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $278,629 | - | $278,629 | - | 3.2% | |
| Payroll taxes | $264,507 | $200,672 | $63,835 | - | 3.1% | |
| All other expenses | $243,881 | $155,772 | $88,109 | - | 2.8% | |
| Office expenses | $195,740 | $87,446 | $108,294 | - | 2.3% | |
| Other (as described) | DRUGS | $133,681 | $133,681 | - | - | 1.6% |
| Advertising and promotion | $91,698 | $61,438 | $30,260 | - | 1.1% | |
| Insurance | $87,730 | $58,779 | $28,951 | - | 1.0% | |
| Pension plan contributions | $34,080 | $28,266 | $5,814 | - | 0.4% | |
| Other (as described) | LINENS | $23,216 | $23,216 | - | - | 0.3% |
| Fees: accounting | $21,000 | $14,070 | $6,930 | - | 0.2% | |
| Fees: legal | $10,563 | $6,363 | $4,200 | - | 0.1% | |
| Conferences, conventions and meetings | $6,929 | $5,356 | $1,573 | - | 0.1% | |
| Information technology | $5,898 | $3,952 | $1,946 | - | 0.1% | |
| Travel | $2,278 | $1,345 | $933 | - | 0.0% | |
| Total | $8,590,793 | 100% |
2015 · Form 990 · $8,568,139 spent · pay $4,037,824 · grants $0 · events $9,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,086,488 | $2,449,680 | $636,808 | - | 36.0% | |
| Depreciation and depletion | $737,385 | $663,386 | $73,999 | - | 8.6% | |
| Fees: other services | $711,269 | $705,118 | $6,151 | - | 8.3% | |
| Other (as described) | EQUIPMENT EXPENSE | $650,051 | $626,230 | $23,821 | - | 7.6% |
| Other (as described) | MEDICAL SUPPLIES | $593,948 | $593,948 | - | - | 6.9% |
| Occupancy | $542,329 | $499,855 | $42,474 | - | 6.3% | |
| Interest | $455,524 | $413,267 | $42,257 | - | 5.3% | |
| Other employee benefits | $404,302 | $294,441 | $109,861 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $262,977 | - | $262,977 | - | 3.1% | |
| Payroll taxes | $252,982 | $185,022 | $67,960 | - | 3.0% | |
| Office expenses | $197,347 | $89,990 | $107,357 | - | 2.3% | |
| Information technology | $123,609 | $82,818 | $40,791 | - | 1.4% | |
| Advertising and promotion | $106,955 | $71,660 | $35,295 | - | 1.2% | |
| Fees: legal | $98,563 | $59,375 | $39,188 | - | 1.2% | |
| Other (as described) | DRUGS | $94,972 | $94,972 | - | - | 1.1% |
| All other expenses | $75,213 | $67,387 | $7,826 | - | 0.9% | |
| Insurance | $74,363 | $49,823 | $24,540 | - | 0.9% | |
| Pension plan contributions | $31,075 | $22,727 | $8,348 | - | 0.4% | |
| Other (as described) | LINENS | $26,652 | $26,652 | - | - | 0.3% |
| Fees: accounting | $21,000 | $14,070 | $6,930 | - | 0.2% | |
| Travel | $11,737 | $11,060 | $677 | - | 0.1% | |
| Conferences, conventions and meetings | $9,398 | $8,406 | $992 | - | 0.1% | |
| Total | $8,568,139 | 100% |
2014 · Form 990 · $7,851,967 spent · pay $3,943,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,030,467 | $2,336,202 | $694,265 | - | 38.6% | |
| Fees: other services | $656,747 | $649,091 | $7,656 | - | 8.4% | |
| Other (as described) | SUPPLIES | $619,701 | $619,701 | - | - | 7.9% |
| Depreciation and depletion | $594,223 | $518,763 | $75,460 | - | 7.6% | |
| Other (as described) | EQUIPMENT SERVICE CONTR | $438,491 | $423,574 | $14,917 | - | 5.6% |
| Other employee benefits | $369,056 | $262,117 | $106,939 | - | 4.7% | |
| Interest | $335,057 | $291,302 | $43,755 | - | 4.3% | |
| Other (as described) | LEASE ON EQUIPMENT | $267,291 | $257,894 | $9,397 | - | 3.4% |
| Occupancy | $260,440 | $229,121 | $31,319 | - | 3.3% | |
| Payroll taxes | $253,104 | $180,083 | $73,021 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $253,037 | - | $253,037 | - | 3.2% | |
| Office expenses | $224,275 | $82,507 | $141,768 | - | 2.9% | |
| Information technology | $117,196 | $78,785 | $38,411 | - | 1.5% | |
| All other expenses | $94,367 | $94,052 | $315 | - | 1.2% | |
| Insurance | $91,755 | $66,273 | $25,482 | - | 1.2% | |
| Advertising and promotion | $82,822 | $55,491 | $27,331 | - | 1.1% | |
| Other (as described) | DRUGS | $80,559 | $80,559 | - | - | 1.0% |
| Pension plan contributions | $37,528 | $26,701 | $10,827 | - | 0.5% | |
| Fees: accounting | $21,000 | $14,070 | $6,930 | - | 0.3% | |
| Fees: legal | $13,327 | $6,763 | $6,564 | - | 0.2% | |
| Travel | $11,524 | $390 | $11,134 | - | 0.1% | |
| Total | $7,851,967 | 100% |
2013 · Form 990 · $7,642,687 spent · pay $3,809,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,939,138 | $2,722,736 | $216,402 | - | 38.5% | |
| Office expenses | $987,132 | $926,203 | $60,929 | - | 12.9% | |
| Fees: other services | $696,629 | $620,000 | $76,629 | - | 9.1% | |
| Other (as described) | SUPPLIES | $687,656 | $687,656 | - | - | 9.0% |
| Depreciation and depletion | $390,541 | $348,430 | $42,111 | - | 5.1% | |
| Interest | $349,528 | $256,426 | $93,102 | - | 4.6% | |
| Other employee benefits | $330,504 | $240,365 | $90,139 | - | 4.3% | |
| Payroll taxes | $270,166 | $196,952 | $73,214 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $258,839 | - | $258,839 | - | 3.4% | |
| Occupancy | $202,603 | $198,048 | $4,555 | - | 2.7% | |
| Other (as described) | ALL OTHER EXPENSES | $129,551 | $103,460 | $26,091 | - | 1.7% |
| Information technology | $121,758 | $81,578 | $40,180 | - | 1.6% | |
| Advertising and promotion | $103,840 | $92,418 | $11,422 | - | 1.4% | |
| Insurance | $91,960 | $85,841 | $6,119 | - | 1.2% | |
| Other (as described) | DRUGS | $64,319 | $64,319 | - | - | 0.8% |
| Pension plan contributions | $10,847 | $7,694 | $3,153 | - | 0.1% | |
| Fees: legal | $5,000 | $3,350 | $1,650 | - | 0.1% | |
| Travel | $2,676 | $1,793 | $883 | - | 0.0% | |
| Total | $7,642,687 | 100% |
2012 · Form 990 · $7,685,486 spent · pay $3,715,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,865,480 | $2,270,194 | $595,286 | - | 37.3% | |
| Fees: other services | $738,817 | $657,547 | $81,270 | - | 9.6% | |
| Other (as described) | SUPPLIES | $642,150 | $642,148 | $2 | - | 8.4% |
| Depreciation and depletion | $466,606 | $416,293 | $50,313 | - | 6.1% | |
| Other (as described) | EQUIPMENT SERVICE CONTR | $431,985 | $415,962 | $16,023 | - | 5.6% |
| Other (as described) | LEASE ON EQUIPMENT | $410,712 | $405,960 | $4,752 | - | 5.3% |
| Interest | $357,820 | $262,510 | $95,310 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $281,271 | - | $281,271 | - | 3.7% | |
| Other employee benefits | $280,867 | $221,741 | $59,126 | - | 3.7% | |
| Payroll taxes | $273,540 | $220,130 | $53,410 | - | 3.6% | |
| All other expenses | $198,294 | $176,230 | $22,064 | - | 2.6% | |
| Occupancy | $190,457 | $186,175 | $4,282 | - | 2.5% | |
| Office expenses | $174,845 | $135,999 | $38,846 | - | 2.3% | |
| Advertising and promotion | $149,148 | $132,742 | $16,406 | - | 1.9% | |
| Insurance | $89,575 | $83,615 | $5,960 | - | 1.2% | |
| Information technology | $87,545 | $58,655 | $28,890 | - | 1.1% | |
| Fees: accounting | $19,351 | $12,965 | $6,386 | - | 0.3% | |
| Pension plan contributions | $14,285 | $12,526 | $1,759 | - | 0.2% | |
| Fees: legal | $9,949 | $6,666 | $3,283 | - | 0.1% | |
| Travel | $2,789 | $1,869 | $920 | - | 0.0% | |
| Total | $7,685,486 | 100% |
2011 · Form 990 · $7,938,336 spent · pay $3,542,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,809,605 | $2,033,979 | $775,626 | - | 35.4% | |
| Interest | $696,303 | $510,833 | $185,470 | - | 8.8% | |
| Other (as described) | SUPPLIES | $675,182 | $675,182 | - | - | 8.5% |
| Fees: other services | $663,857 | $590,833 | $73,024 | - | 8.4% | |
| Depreciation and depletion | $476,893 | $425,471 | $51,422 | - | 6.0% | |
| Other (as described) | LEASE ON EQUIPMENT | $405,528 | $400,836 | $4,692 | - | 5.1% |
| Other (as described) | EQUIPMENT SERVICE CONTR | $337,695 | $325,169 | $12,526 | - | 4.3% |
| Payroll taxes | $265,528 | $213,682 | $51,846 | - | 3.3% | |
| Other employee benefits | $245,216 | $187,309 | $57,907 | - | 3.1% | |
| All other expenses | $204,843 | $186,342 | $18,501 | - | 2.6% | |
| Occupancy | $203,286 | $198,716 | $4,570 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $191,894 | - | $191,894 | - | 2.4% | |
| Office expenses | $169,148 | $131,568 | $37,580 | - | 2.1% | |
| Other (as described) | BAD DEBT ALLOWANCE | $167,068 | $167,068 | - | - | 2.1% |
| Advertising and promotion | $165,820 | $147,580 | $18,240 | - | 2.1% | |
| Information technology | $85,027 | $56,968 | $28,059 | - | 1.1% | |
| Insurance | $83,513 | $77,956 | $5,557 | - | 1.1% | |
| Fees: legal | $37,400 | $25,058 | $12,342 | - | 0.5% | |
| Pension plan contributions | $29,840 | $23,787 | $6,053 | - | 0.4% | |
| Fees: accounting | $21,000 | $14,070 | $6,930 | - | 0.3% | |
| Travel | $3,690 | $2,472 | $1,218 | - | 0.0% | |
| Total | $7,938,336 | 100% |
2010 · Form 990 · $7,566,176 spent · pay $3,124,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,504,520 | $1,978,713 | $525,807 | - | 33.1% | |
| Interest | $961,383 | $746,703 | $214,680 | - | 12.7% | |
| Office expenses | $722,381 | $658,365 | $64,016 | - | 9.5% | |
| Fees: other services | $561,378 | $498,072 | $63,306 | - | 7.4% | |
| Depreciation and depletion | $554,685 | $368,247 | $186,438 | - | 7.3% | |
| Other (as described) | LEASE ON EQUIPMENT | $379,370 | $372,114 | $7,256 | - | 5.0% |
| Other (as described) | EQUIPMENT SERVICE CONTR | $323,939 | $313,028 | $10,911 | - | 4.3% |
| Occupancy | $283,809 | $280,157 | $3,652 | - | 3.8% | |
| Other employee benefits | $275,976 | $208,632 | $67,344 | - | 3.6% | |
| Payroll taxes | $214,886 | $163,788 | $51,098 | - | 2.8% | |
| All other expenses | $170,745 | $147,198 | $23,547 | - | 2.3% | |
| Other (as described) | BAD DEBT ALLOWANCE | $153,948 | $153,948 | - | - | 2.0% |
| Advertising and promotion | $142,592 | $98,122 | $44,470 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $108,826 | - | $108,826 | - | 1.4% | |
| Information technology | $82,566 | $55,319 | $27,247 | - | 1.1% | |
| Insurance | $77,912 | $52,200 | $25,712 | - | 1.0% | |
| Fees: accounting | $21,434 | $14,232 | $7,202 | - | 0.3% | |
| Pension plan contributions | $20,766 | $14,439 | $6,327 | - | 0.3% | |
| Travel | $2,568 | $1,114 | $1,454 | - | 0.0% | |
| Fees: legal | $2,492 | $465 | $2,027 | - | 0.0% | |
| Total | $7,566,176 | 100% |
2009 · Form 990 · $7,247,079 spent · pay $2,901,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,203,903 | $1,816,189 | $387,714 | - | 30.4% | |
| Fees: other services | $732,343 | $719,922 | $12,421 | - | 10.1% | |
| Interest | $695,833 | $466,208 | $229,625 | - | 9.6% | |
| Depreciation and depletion | $619,403 | $411,610 | $207,793 | - | 8.5% | |
| Other (as described) | Supplies | $520,848 | $520,848 | $0 | - | 7.2% |
| Other employee benefits | $382,328 | $271,654 | $110,674 | - | 5.3% | |
| Other (as described) | Lease on Equipment | $354,366 | $350,790 | $3,576 | - | 4.9% |
| Other (as described) | Equipment Service Contr | $303,969 | $293,071 | $10,898 | - | 4.2% |
| Occupancy | $270,788 | $254,165 | $16,623 | - | 3.7% | |
| Office expenses | $193,444 | $87,330 | $106,114 | - | 2.7% | |
| Advertising and promotion | $171,879 | $112,437 | $59,442 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $149,007 | - | $149,007 | - | 2.1% | |
| Payroll taxes | $139,364 | $132,967 | $6,397 | - | 1.9% | |
| Other (as described) | Bad Debt Allowance | $131,719 | $131,719 | $0 | - | 1.8% |
| All other expenses | $103,798 | $96,726 | $7,072 | - | 1.4% | |
| Insurance | $85,546 | $57,316 | $28,230 | - | 1.2% | |
| Other (as described) | Software License Fees | $75,824 | $50,802 | $25,022 | - | 1.0% |
| Fees: legal | $61,617 | $41,283 | $20,334 | - | 0.9% | |
| Pension plan contributions | $26,512 | $18,753 | $7,759 | - | 0.4% | |
| Fees: accounting | $21,751 | $14,573 | $7,178 | - | 0.3% | |
| Travel | $2,837 | $1,335 | $1,502 | - | 0.0% | |
| Total | $7,247,079 | 100% |
Comments