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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ben Spence TREASURER AND SECRETARY2019-2024 $828,664$5,022,356 2
Anne Rose CHAIR2015-2024 $395,025$3,655,786 1
Suzanne Bradach VICE CHAIR2009-2024 $315,273$2,949,437 1
Kevin Cooper (former) DIRECTOR (FORMER)2009-2019 $617,756$5,604,161 8
Phillip Dutcher (former) CO-CHAIR2011-2019 $808,304$4,948,107 7
Michael Riley (former) SECRETARY/TREASURER2009-2019 $361,185$3,270,628 7
David Cato (former) SECRETARY2009-2020 $485,623$2,332,290 1
Noble Arrington (former) DIRECTOR2009-2019 $229,463$2,262,764 6
Dr Avra Bowers (former) DIRECTOR2011-2015 $391,880$1,649,312 1
Kevin Newingham (former) CHAIR2009-2014 $322,603$1,515,025 2
Sara Mccallum (former) CEO2011-2019 $183,232$1,374,997 1
Patty Duquette (former) DIRECTOR2016-2018 $341,743$880,636 1
Vicki D Orr (former) CO CHAIRMAN2009-2010 $400,522$734,387 7
Teri Isacson (former) DIRECTOR2016-2018 $252,526$716,950 1
Kristi Rigot (former) DIRECTOR2016-2018 $236,988$609,257 1
Bertrand Gene Higgins (former) CFO2009-2013 $129,627$604,415 1
Donna Newhard (former) ADVANCED REGISTERED NURSE PRACTITIONER2014-2017 $117,245$498,907 1
Mike German (former) DIRECTOR2009-2010 $291,781$496,447 2
Sharon Mcdonald (former) CHAIR2015 $464,469$464,469 1
Colleen Colligan (former) CFO2014-2017 $104,460$412,984 1
Frank Lapuma (former) DIRECTOR OF REHAB2014-2019 $120,975$360,631 1
Terri Isacson (former) DIRECTOR2015 $240,679$240,679 1
Michael Mastej (former) CEO2009 $184,226$184,226 1
Jean Auger (former) COO2009 $103,202$103,202 1
Michael Waite (former) CFO2018-2019 $21,675$47,925 1

People by year

2024 · 3 people listed · 3 paid, $1.5M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN SPENCE TREASURER AND SECRETARY2 $0$769,821$58,843 $828,6642
ANNE ROSE CHAIR2 $0$350,024$45,001 $395,0251
SUZANNE BRADACH VICE CHAIR2 $0$241,952$73,321 $315,2731
2023 · 3 people listed · 3 paid, $1.5M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN SPENCE TREASURER AND SECRETARY2 $0$818,510$34,985 $853,4952
ANNE ROSE CHAIR2 $0$336,545$34,985 $371,5301
SUZANNE BRADACH VICE CHAIR2 $0$263,317$31,879 $295,1961
2022 · 3 people listed · 3 paid, $1.6M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN SPENCE TREASURER AND SECRETARY2 $0$887,103$30,895 $917,9982
ANNE ROSE CHAIR2 $0$380,020$32,338 $412,3581
SUZANNE BRADACH VICE CHAIR2 $0$276,332$28,418 $304,7501
2021 · 3 people listed · 3 paid, $1.6M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN SPENCE TREASURER AND SECRETARY2 $0$893,376$6,465 $899,8412
ANNE ROSE CHAIR2 $0$425,515$0 $425,5151
SUZANNE BRADACH VICE CHAIR2 $0$274,972$19,936 $294,9081
2020 · 4 people listed · 4 paid, $1.9M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN SPENCE TREASURER2 $0$726,111$67,111 $793,2222
DAVID CATO SECRETARY2 $0$464,573$21,050 $485,6231
ANNE ROSE CHAIR2 $0$313,776$64,471 $378,2471
SUZANNE BRADACH VICE CHAIR2 $0$238,598$1,496 $240,0941
2019 · 11 people listed · 11 paid, $4.3M · 109 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILLIP DUTCHER CO-CHAIR2 $0$794,620$13,684 $808,3047
BEN SPENCE DIRECTOR2 $0$729,136$0 $729,1362
KEVIN COOPER DIRECTOR (FORMER)2 $0$595,431$22,325 $617,7568
DAVID CATO DIRECTOR2 $0$470,379$42,227 $512,6061
ANNE ROSE VP OF REVENUE CYCLE2 $0$368,571$39,419 $407,9901
MICHAEL RILEY SECRETARY/TREASURER2 $0$333,178$28,007 $361,1857
SUZANNE BRADACH DIRECTOR2 $0$245,852$28,758 $274,6101
NOBLE ARRINGTON DIRECTOR2 $0$198,528$30,935 $229,4636
SARA MCCALLUM CEO40 $172,194$0$11,038 $183,2321
FRANK LAPUMA DIRECTOR OF REHAB40 $107,323$0$13,652 $120,9751
MICHAEL WAITE CFO8 $21,675$0$0 $21,6751
2018 · 11 people listed · 11 paid, $3.3M · 122 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN COOPER DIRECTOR THROUGH JAN 20192 $0$598,410$27,857 $626,2678
PHILLIP DUTCHER CO-CHAIR2 $0$604,372$13,484 $617,8567
MICHAEL RILEY SECRETARY/TREASURER2 $0$327,578$27,807 $355,3857
ANNE ROSE CO-CHAIR2 $0$315,546$38,552 $354,0981
PATTY DUQUETTE DIRECTOR2 $0$312,056$29,687 $341,7431
TERI ISACSON DIRECTOR2 $0$230,515$22,011 $252,5261
KRISTI RIGOT DIRECTOR2 $0$225,944$11,044 $236,9881
NOBLE ARRINGTON DIRECTOR2 $0$194,664$30,780 $225,4446
SARA MCCALLUM CEO40 $168,879$0$10,781 $179,6601
FRANK LAPUMA DIRECTOR REHAB40 $107,323$0$12,871 $120,1941
MICHAEL WAITE CFO8 $26,250$0$0 $26,2501
2017 · 11 people listed · 11 paid, $3.1M · 123 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN COOPER DIRECTOR2 $0$517,919$50,024 $567,9438
PHILLIP DUTCHER CO-CHAIR2 $0$524,439$24,924 $549,3637
MICHAEL RILEY SECRETARY/TREASURER2 $0$296,655$42,541 $339,1967
ANNE ROSE CO-CHAIR2 $0$286,910$24,200 $311,1101
PATTY DUQUETTE DIRECTOR2 $0$268,104$13,271 $281,3751
TERI ISACSON DIRECTOR2 $0$235,109$13,271 $248,3801
NOBLE ARRINGTON DIRECTOR2 $0$175,284$45,565 $220,8496
KRISTI RIGOT DIRECTOR2 $0$187,843$0 $187,8431
SARA MCCALLUM CEO40 $162,071$0$11,785 $173,8561
DONNA NEWHARD ADVANCED REGISTERED NURSE PRACTITIONER40 $109,300$0$7,945 $117,2451
COLLEEN COLLIGAN CFO40 $97,693$0$6,767 $104,4601
2016 · 11 people listed · 11 paid, $3.0M · 117 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN COOPER DIRECTOR2 $0$529,363$29,317 $558,6808
PHILLIP DUTCHER CO-CHAIR2 $0$537,567$3,524 $541,0917
MICHAEL RILEY SECRETARY/TREASURER2 $0$303,612$33,976 $337,5887
ANNE ROSE CO-CHAIR2 $0$285,186$0 $285,1861
PATTY DUQUETTE DIRECTOR2 $0$257,518$0 $257,5181
NOBLE ARRINGTON DIRECTOR2 $0$212,341$31,310 $243,6516
TERI ISACSON DIRECTOR2 $0$216,044$0 $216,0441
KRISTI RIGOT DIRECTOR2 $0$184,426$0 $184,4261
SARA MCCALLUM CEO40 $157,750$0$16,692 $174,4421
DONNA NEWHARD ADVANCED REGISTERED NURSE40 $117,595$0$9,452 $127,0471
COLLEEN COLLIGAN CFO40 $102,493$0$8,628 $111,1211
2015 · 11 people listed · 11 paid, $3.5M · 117 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN D COOPER DIRECTOR2 $0$521,934$41,826 $563,7608
PHILLIP DUTCHER DIRECTOR2 $0$528,905$14,702 $543,6077
SHARON MCDONALD CHAIR2 $0$431,316$33,153 $464,4691
DR AVRA BOWERS DIRECTOR2 $0$376,931$14,949 $391,8801
MICHAEL RILEY SECRETARY/TREASURER2 $0$295,359$42,372 $337,7317
ANNE ROSE DIRECTOR2 $0$280,510$34,217 $314,7271
TERRI ISACSON DIRECTOR2 $0$216,043$24,636 $240,6791
NOBLE ARRINGTON VICE CHAIRMAN2 $0$197,655$34,983 $232,6386
SARA MCCALLUM CEO40 $157,750$0$16,692 $174,4421
DONNA NEWHARD ADVANCED REGISTERED NURSE PRACTITIONER40 $117,595$0$9,741 $127,3361
COLLEEN COLLIGAN CFO40 $102,493$0$8,628 $111,1211
2014 · 12 people listed · 12 paid, $3.2M · 115 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN D COOPER DIRECTOR2 $0$460,368$32,115 $492,4838
PHILLIP DUTCHER DIRECTOR2 $0$466,179$10,571 $476,7507
DR AVRA BOWERS DIRECTOR2 $0$313,257$21,074 $334,3311
KEVIN NEWINGHAM CHAIR2 $0$280,737$41,866 $322,6032
DAVID CATO DIRECTOR2 $0$269,276$46,563 $315,8391
MICHAEL RILEY SECRETARY/TREASURER2 $0$247,327$27,078 $274,4057
SUZANNE BRADACH DIRECTOR2 $0$211,212$38,082 $249,2941
NOBLE ARRINGTON VICE CHAIRMAN2 $0$167,139$24,633 $191,7726
SARA MCCALLUM CEO40 $159,479$0$16,065 $175,5441
DONNA NEWHARD ADVANCED REGISTERED NURSE PRACTITIONER40 $118,406$0$8,873 $127,2791
FRANK LAPUMA DIRECTOR REHAB DEPT40 $100,007$0$19,455 $119,4621
COLLEEN COLLIGAN CFO40 $82,402$0$3,880 $86,2821
2013 · 10 people listed · 10 paid, $2.8M · 109 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN D COOPER DIRECTOR2 $0$467,082$34,195 $501,2778
PHILLIP DUTCHER DIRECTOR2 $0$471,580$11,240 $482,8207
DR AVRA BOWERS DIRECTOR2 $0$309,671$0 $309,6711
MICHAEL RILEY SECRETARY/TREASURER2 $0$250,765$34,971 $285,7367
KEVIN NEWINGHAM CHAIR2 $0$264,584$6,006 $270,5902
DAVID CATO DIRECTOR2 $0$236,832$8,957 $245,7891
SUZANNE BRADACH DIRECTOR2 $0$193,881$5,142 $199,0231
NOBLE ARRINGTON VICE CHAIRMAN2 $0$158,383$28,899 $187,2826
SARA MCCALLUM CEO40 $150,284$0$9,961 $160,2451
BERTRAND GENE HIGGINS CFO40 $110,496$0$19,131 $129,6271
2012 · 10 people listed · 10 paid, $2.7M · 108 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN D COOPER DIRECTOR2 $0$463,096$33,284 $496,3808
PHILLIP DUTCHER DIRECTOR2 $0$468,149$10,388 $478,5377
DR AVRA BOWERS DIRECTOR2 $0$292,264$14,613 $306,8771
KEVIN NEWINGHAM CHAIR2 $0$255,272$11,909 $267,1812
MICHAEL RILEY SECRETARY/TREASURER2 $0$234,325$31,934 $266,2597
DAVID CATO DIRECTOR2 $0$229,119$11,456 $240,5751
SUZANNE BRADACH DIRECTOR2 $0$188,555$9,428 $197,9831
NOBLE ARRINGTON VICE CHAIRMAN2 $0$158,663$28,757 $187,4206
SARA MCCALLUM CEO40 $147,491$0$6,085 $153,5761
BERTRAND GENE HIGGINS CFO40 $110,511$0$11,023 $121,5341
2011 · 10 people listed · 9 paid, $2.4M · 98 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN D COOPER DIRECTOR2 $0$436,945$18,855 $455,8008
PHILLIP DUTCHER DIRECTOR2 $0$439,343$10,436 $449,7797
DR AVRA BOWERS DIRECTOR2 $0$281,717$24,836 $306,5531
MICHAEL RILEY SECRETARY/TREASURER2 $0$235,572$31,876 $267,4487
KEVIN NEWINGHAM CHAIR2 $0$214,631$21,442 $236,0732
DAVID CATO DIRECTOR2 $0$175,903$19,908 $195,8111
SUZANNE BRADACH DIRECTOR2 $0$173,367$20,051 $193,4181
NOBLE ARRINGTON VICE CHAIRMAN2 $0$162,660$29,083 $191,7436
BERTRAND GENE HIGGINS CFO40 $111,828$0$4,699 $116,5271
SARA MCCALLUM CEO40 $0$0$0 $01
2010 · 9 people listed · 9 paid, $2.2M · 85 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKI D ORR CO CHAIRMAN2 $0$369,494$31,028 $400,5227
KEVIN D COOPER DIRECTOR2 $0$374,799$18,113 $392,9128
MIKE GERMAN DIRECTOR2 $0$266,191$25,590 $291,7812
KEVIN NEWINGHAM SECRETARY2 $0$207,928$23,618 $231,5462
MICHAEL RILEY DIRECTOR2 $0$189,961$29,055 $219,0167
SUZANNE BRADACH DIRECTOR & CEO40 $0$178,440$24,555 $202,9951
DAVID CATO CO CHAIRMAN2 $0$172,364$24,670 $197,0341
NOBLE ARRINGTON TREASURER2 $0$154,487$26,474 $180,9616
BERTRAND GENE HIGGINS CFO40 $110,133$0$9,543 $119,6761
2009 · 11 people listed · 11 paid, $2.2M · 104 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Vicki D Orr Co Chairman2 $0$300,371$33,494 $333,8657
Kevin D Cooper director2 $0$304,306$26,597 $330,9038
Michael Riley Director2 $0$194,864$31,815 $226,6797
Mike German Director2 $0$194,920$9,746 $204,6662
Kevin Newingham Secretary2 $0$178,126$8,906 $187,0322
Michael Mastej CEO40 $178,726$0$5,500 $184,2261
Suzanne Bradach Director & CEO40 $0$173,231$8,662 $181,8931
Noble Arrington Treasurer2 $0$150,139$21,402 $171,5416
David Cato Co chairman2 $0$132,393$6,620 $139,0131
Bertrand Gene Higgins CFO40 $108,597$0$8,454 $117,0511
Jean Auger COO40 $103,002$0$200 $103,2021

Highest-paid independent contractors

2019 · 3 contractors · $787K
NameLocationServicePaid
FLORIDA RADIOLOGY CONSULTANTS PAFORT MYERS, FLRADIOLOGY PROFESSIONAL SERVICES$373,592
LEE HEALTHCAPE CORAL, FLPHYSICIAN SERVICES$248,172
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$165,662
2018 · 5 contractors · $969K
NameLocationServicePaid
NAPLES RADIOLOGY PA INCNAPLES, FLRADIOLOGY SERVICES$281,753
LMHS-FINANCIAL SERVICESCAPE CORAL, FLPHYSICIAN SERVICES$218,575
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$207,488
FLORIDA RADIOLOGY CONSULTANTS PAFORT MYERS, FLRADIOLOGY SERVICES$158,762
HITACHI MEDICAL SYSTEMS AMERICA INCDETROIT, MIMAINTENANCE ON MRI EQUIPMENT$102,000
2017 · 4 contractors · $1.0M
NameLocationServicePaid
NAPLES RADIOLOGY PA INCNAPLES, FLRADIOLOGY SERVICES$393,980
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$280,872
LMHS-FINANCIAL SERVICESCAPE CORAL, FLPHYSICIAN SERVICES$243,876
CORONET CLEANING SERVICELEHIGH ACRES, FLJANITORIAL SERVICES$118,790
2016 · 4 contractors · $1.1M
NameLocationServicePaid
NAPLES RADIOLOGYNAPLES, FLRADIOLOGY SERVICES$415,354
LEE MEMORIAL HEALTH SYSTEMFT MYERS, FLPHYSICIAN SERVICES$322,689
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$248,201
CORONET CLEANING SERVICELEHIGH ACRES, FLJANITORIAL SERVICES$119,270
2015 · 4 contractors · $1.1M
NameLocationServicePaid
NAPLES RADIOLOGYNAPLES, FLRADIOLOGY SERVICES$421,041
LEE HEALTH SYSTEMSCAPE CORAL, FLPHYSICIAN SERVICES$333,931
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$272,034
CORONET CLEANING SERVICES LTDMIAMI, FLJANITORIAL SERVICES$118,960
2014 · 4 contractors · $1.1M
NameLocationServicePaid
NAPLES RADIOLOGYNAPLES, FLRADIOLOGY SERVICES$430,211
LEE MEMORIAL HEALTH SYSTEMSCAPE CORAL, FLPHYSICIAN SERVICES$271,372
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$257,628
CORONET CLEANING SERVICES LTDMIAMI, FLJANITORIAL SERVICES$112,020
2013 · 4 contractors · $1.0M
NameLocationServicePaid
NAPLES RADIOLOGYRADIOLOGY SERVICES$419,645
LEE MEMORIAL HEALTH SYSTEMSPHYSICIAN SERVICES$272,316
NAPLES COMMUNITY HOSPITALPHYSICIAN SERVICES$233,354
CORONET CLEANING SERVICES LTDJANITORIAL SERVICES$108,720
2012 · 4 contractors · $1.0M
NameLocationServicePaid
NAPLES RADIOLOGYNAPLES, FLRADIOLOGY SERVICES$400,913
LEE MEMORIAL HEALTH SYSTEMSCAPE CORAL, FLPHYSICIAN SERVICES$304,784
NAPLES COMMUNITY HOSPTALNAPLES, FLPHYSICIAN SERVICES$226,391
CORONET CLEARING SERVICES LTDMIAMI, FLJANITORIAL SERVICES$108,645
2011 · 4 contractors · $948K
NameLocationServicePaid
NAPLES RADIOLOGYNAPLES, FLRADIOLOGY SERVICES$405,409
LEE MEMORIAL HEALTH SYSTEMSCAPE CORAL, FLPHYSICIAN SERVICES$237,969
NAPLES COMMUNITY HOSPTALNAPLES, FLPHYSICIAN SERVICES$203,984
CORONET CLEANING SERVICES LTDMIAMI, FLJANITORIAL SERVICES$100,801
2010 · 4 contractors · $893K
NameLocationServicePaid
NAPLES RADIOLOGYNAPLES, FLRADIOLOGY SERVICES$377,030
LEE MEMORIAL HEALTH SYSTEMSCAPE CORAL, FLPHYSICIAN SERVICES$243,449
NAPLES COMMUNITY HOSPITALNAPLES, FLPHYSICIAN SERVICES$168,020
CORONET CLEARING SERVICES LTDMIAMI, FLJANITORIAL SERVICES$104,196
2009 · 5 contractors · $958K
NameLocationServicePaid
Naples RadiologyNaples, FLRadiology Services$353,441
Lee Memorial Health SystemsCape Coral, FLPhysician Services$202,302
Collier Anesthesia PANaples, FLAnesthesia Services$161,969
Naples Community HospitalNaples, FLPhysician Services$136,170
Coronet Clearing Services LTDMiami, FLJanitorial 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$40,819$287,476 $0$0 $0$0 $000
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$237,490$278,177 $14,362,535$3,524,915 $0$0 $000
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$446,897$383,331 $16,418,020$3,565,602 $0$0 $000
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$2,932,969$756,907 $18,591,473$240,031 $0$2,928,317 $000
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$2,663,042$891,601 $16,423,740-$1,936,031 $0$2,646,336 $004
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$4,405,377$3,761,549 $14,652,759-$3,707,472 $900,000$3,244,536 $50,4941090
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$9,893,435$9,886,075 $15,192,529-$4,351,300 $3,295,358$6,347,676 $198,58412211
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$9,330,296$9,008,135 $16,210,497-$4,358,660 $2,614,678$6,798,607 $187,52712313
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$9,602,992$8,590,793 $16,225,976-$4,680,821 $2,886,522$6,717,916 $278,62911730
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$9,048,382$8,568,139 $16,373,650-$5,693,020 $2,187,352$6,823,325 $262,97711724
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$8,922,750$7,851,967 $16,782,068-$6,173,263 $2,408,106$6,400,029 $253,03711522
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$7,709,055$7,642,687 $16,978,863-$6,991,636 $1,500,985$6,318,915 $258,83910922
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$8,501,875$7,685,486 $17,730,392-$6,881,269 $2,287,391$6,192,446 $281,27110829
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$8,226,720$7,938,336 $17,561,485-$7,697,658 $2,433,812$6,111,170 $191,8949820
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$7,736,206$7,566,176 $18,098,962-$8,588,204 $2,480,160$5,534,268 $108,826850
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$6,737,558$7,247,079 $18,504,478-$9,649,574 $2,229,473$4,900,896 $149,00710435

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.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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CENTER FOR COMMUNITY HEALTHMNE02 $50,725$32,934 Director of Operations$0 Similar name, revenue within 2x
Community Health Center IncILNot reported $66,127$59,408 Chairman$0 Similar name, revenue within 2x
EUNICE COMMUNITY HEALTH CENTERLAE32 $61,659$80,836 SECRETARY$0 Similar name, revenue within 2x
BROOKS COMMUNITY HEALTH CENTER TBCHCRIE22 $25,000$25,250 President$0 Similar name, revenue within 2x
AVICENNA COMMUNITY HEALTH CENTERILE30 $45,269$29,752 President$0 Similar name, revenue within 2x
COMMUNITY HEALTH CENTER OF PAROLEMDE30 $35,344$45,629 CHAIRMAN OF THE BOARD$0 Similar name, revenue within 2x
AL-FAROOQ COMMUNITY HEALTH CENTERILE60 $56,924$56,971 PRESIDENT$0 Similar name, revenue within 2x
VICTORY COMMUNITY HEALTH CENTER INCNYE60 $53,928$53,925 President$0 Similar name, revenue within 2x
EL BARI COMMUNITY HEALTH CENTERTXE32 $32,466$19,951 President$1,150 Similar name, revenue within 2x
BMT COMMUNITY CENTERCAO99 $52,460$48,310 President$0 Similar name, revenue within 2x
COMMUNITY MEAL CENTEROHP85 $73,631$79,128 President$22,999 Similar name, revenue within 2x
HUB COMMUNITY CENTERTXS20 $73,694$84,296 Director$35,906 Similar name, revenue within 2x
BORANA COMMUNITY CENTERMNP11 $23,693$1,543 SECRETARYOFFICER$0 Similar name, revenue within 2x
COMMUNITY HEALTH HUBPAE32 $49,190$26,260 VICE CHAIR$0 Similar name, revenue within 2x
ELY COMMUNITY HEALTH CENTERMNE32 $141,377$154,050 EXECUTIVE DIRECTOR$60,614 Similar name, revenue within 5x
ADELANTE COMMUNITY HEALTH CENTERILK40 $117,311$158,553 Vice President$0 Similar name, revenue within 5x
CENTER COMMUNITY CENTERMAN31 $188,371$176,226 PRESIDENT$0 Similar name, revenue within 5x
Burnsides Community Health CenterILNot reported $19,001$0 Director$0 Similar name, revenue within 5x
EXCELLENT COMMUNITY HEALTHCARE CENTERCAE32 $9,200$16,555 President$0 Similar name, revenue within 5x
Southwest Community Health CenterORNot reported $130,136$335,666 Executive Dir.$59,276 Similar name, revenue within 5x
ALMS COMMUNITY HEALTH CENTERTXE99 $170,368- Treasury$0 Similar name, revenue within 5x
HUDA COMMUNITY CENTERCAA23 $143,301$95,474 EXECUTIVE DIR$38,400 Similar name, revenue within 5x
NEVADA COMMUNITY HEALTH CENTERNVE30 $82,143$37,558 TREASURER$0 Similar name, revenue within 5x
COMO COMMUNITY CENTERMNP28 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PHILANTHROPIC VENTURES FOUNDATION DAF sponsor$5,256,3766 22016–2024 ROOTS COMMUNITY HEALTH CENTER; SANTA CRUZ COMMUNITY HEALTH CENTERS
NATIONAL PHILANTHROPIC TR DAF sponsor$4,800,0001 12024–2024 BERKS COMMUNITY HEALTH CENTER
COMMUNITY FOUNDATION OF GREATER DUBUQUE DAF sponsor$3,940,29715 12010–2024 CRESCENT COMMUNITY HEALTH CENTER
CRANKSTART FOUNDATION Private foundation$3,750,0007 12020–2024 ROOTS COMMUNITY HEALTH CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,691,58629 92017–2024 LA PINE COMMUNITY HEALTH CENTER; SANTA CRUZ COMMUNITY HEALTH CENTERS; ROOTS COMMUNITY HEALTH CENTER; NORTH BY NORTHEAST COMMUNITY HEALTH CENTER and 5 more
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor$3,682,09318 12011–2024 SANTA CRUZ COMMUNITY HEALTH CENTERS
EAST BAY COMMUNITY FOUNDATION DAF sponsor$3,536,12511 32014–2024 ROOTS COMMUNITY HEALTH CENTER; SANTA CRUZ COMMUNITY HEALTH CENTERS; BROOKSIDE COMMUNITY HEALTH CENTER
THE CALIFORNIA ENDOWMENT Private foundation$2,839,26021 22013–2023 ROOTS COMMUNITY HEALTH CENTER; SHASTA COMMUNITY HEALTH CENTER
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$2,008,45969 102012–2025 BOND COMMUNITY HEALTH CENTER INC; SUNCOAST COMMUNITY HEALTH CENTERS INC; UNION COMMUNITY HEALTH CENTER INC; MIAMI BEACH COMMUNITY HEALTH CENTER INC and 6 more
ROCKEFELLER FOUNDATION Private foundation$1,500,0002 12021–2021 ROOTS COMMUNITY HEALTH CENTER
SUNLIGHT GIVING Private foundation$1,400,00030 22017–2024 SANTA CRUZ COMMUNITY HEALTH CENTERS; ROOTS COMMUNITY HEALTH CENTER
SAN FRANCISCO FOUNDATION DAF sponsor$1,355,4775 12020–2024 ROOTS COMMUNITY HEALTH CENTER
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,226,1756 22009–2022 POMONA COMMUNITY HEALTH CENTER; MENTAL HEALTH COMMUNITY CENTERS INC
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$1,225,0004 22019–2024 ROOTS COMMUNITY HEALTH CENTER; POMONA COMMUNITY HEALTH CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,067,32026 62014–2024 ROOTS COMMUNITY HEALTH CENTER; CRESCENT COMMUNITY HEALTH CENTER; NORTH BY NORTHEAST COMMUNITY HEALTH CENTER; SANTA CRUZ COMMUNITY HEALTH CENTERS and 2 more

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
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $287,476$0$287,476$0 100.0%
Total$287,476100%

View the filing

2023 · Form 990 · $278,177 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $278,177$0$278,177$0 100.0%
Total$278,177100%

View the filing

2022 · Form 990 · $383,331 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $378,252-$378,252- 98.7%
Office expenses $4,909-$4,909- 1.3%
Information technology $170-$170- 0.0%
Total$383,331100%

View the filing

2021 · Form 990 · $756,907 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$756,907100%

View the filing

2020 · Form 990 · $891,601 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$891,601100%

View the filing

2019 · Form 990 · $3,761,549 spent · pay $1,001,634 · grants $0 · events $2,215
LineAs describedTotalProgramManagementFundraisingShare
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$3,761,549100%

View the filing

2018 · Form 990 · $9,886,075 spent · pay $4,634,566 · grants $0 · events $10,270
LineAs describedTotalProgramManagementFundraisingShare
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$9,886,075100%

View the filing

2017 · Form 990 · $9,008,135 spent · pay $4,517,259 · grants $0 · events $6,864
LineAs describedTotalProgramManagementFundraisingShare
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$9,008,135100%

View the filing

2016 · Form 990 · $8,590,793 spent · pay $4,272,290 · grants $0 · events $6,929
LineAs describedTotalProgramManagementFundraisingShare
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$8,590,793100%

View the filing

2015 · Form 990 · $8,568,139 spent · pay $4,037,824 · grants $0 · events $9,398
LineAs describedTotalProgramManagementFundraisingShare
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$8,568,139100%

View the filing

2014 · Form 990 · $7,851,967 spent · pay $3,943,192 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,851,967100%

View the filing

2013 · Form 990 · $7,642,687 spent · pay $3,809,494 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,642,687100%

View the filing

2012 · Form 990 · $7,685,486 spent · pay $3,715,443 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,685,486100%

View the filing

2011 · Form 990 · $7,938,336 spent · pay $3,542,083 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,938,336100%

View the filing

2010 · Form 990 · $7,566,176 spent · pay $3,124,974 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,566,176100%

View the filing

2009 · Form 990 · $7,247,079 spent · pay $2,901,114 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,247,079100%

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