MCGREGOR CLINIC INC
Cite this
Plain text MCGREGOR CLINIC INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mcgregor-clinic-inc-650922489. Retrieved 2026-10-24.
APA furp.org. (n.d.). MCGREGOR CLINIC INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/mcgregor-clinic-inc-650922489
MLA “MCGREGOR CLINIC INC.” furp.org, tax years 2010–2024, https://furp.org/org/mcgregor-clinic-inc-650922489. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.5M · expenses $21.4M · assets $5.8M
- EIN
- 65-0922489
- Address
- 3487 BROADWAY STE 100, FORT MYERS, FL 33901-7213
- Website
- WWW.MCGREGORCLINIC.ORG
- NTEE code
- E30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1999 (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 IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IN A SAFE SPACE, WITH A DEDICATION TO EXCELLENCE IN HIV CARE AND PREVENTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Susan Gerald | COO | 2010-2024 | $128,818 | $1,507,068 | 1 |
| John Paul Bettencourt | PHYSICIAN | 2023-2024 | $278,975 | $543,115 | 1 |
| Bert Thomas Hammond | CEO | 2021-2024 | $144,180 | $465,796 | 1 |
| Derek Dewitt | PHYSICIAN | 2023-2024 | $218,980 | $390,681 | 1 |
| Kelly Rios | NURSE PRACTI | 2023-2024 | $123,807 | $237,452 | 1 |
| Sharon Murphy (former) | CEO (TERM. 2 | 2010-2022 | $147,138 | $1,497,218 | 1 |
| Derek Dewitt Do (former) | PHYSICIAN | 2015-2020 | $168,927 | $1,192,721 | 1 |
| Lourdes Carrero-Ruiz (former) | PHYSICIAN | 2021 | $204,315 | $204,315 | 1 |
| Carolyn Coleman (former) | NURSE PRACTI | 2023 | $127,157 | $127,157 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Johnna Dettis | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| David Donovan | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Detres L Henderson-Young | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marc Mongelut | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kagan Smith | CHIEF GOVERN | 2021-2024 | 1 | $0 reported | 1 |
| Renee Lemieux | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Matthew Mcwatters | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Shavon C Chester (former) | SECRETARY | 2019-2023 | 1 | $0 reported | 1 |
| Greg A Madsen (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ricardo Botello (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Dee Henderson-Young (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Robert Bobo (former) | CHIEF GOVERN | 2019-2021 | 5 | $0 reported | 1 |
| Dawn Breedon (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Rev David Brucey (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Dr Lewis Robinson (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Nancy Springstead (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Jeffrey Testerman (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Therese Cinotto (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Joseph Hall (former) | EX-OFFICIO | 2015-2019 | 1 | $0 reported | 1 |
| Ken Miller (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Brian Weihl (former) | CHIEF GOVERN | 2016-2019 | 1 | $0 reported | 1 |
| William Snider (former) | CHIEF GOVERN | 2012-2018 | 1 | $0 reported | 1 |
| Stephanie Roberts (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Dr Charles Daramola (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Clarke Kirby (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Homer Sosa (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Ken Gausselin (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Mark Cunningham (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Joe Hall (former) | CHIEF GOVERN | 2012-2014 | 2 | $0 reported | 1 |
| Joyce Schaffer (former) | DIRECTOR | 2010-2014 | 7 | $0 reported | 1 |
| Tom Poe (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Daniel West (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Ron Johnson (former) | CGO | 2010-2011 | 1 | $0 reported | 1 |
| John Anderson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Eileyn Sobeck-Brador (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Ed Benet (former) | SECRETARY | 2010-2011 | 0 | $0 reported | 1 |
| David Fairman (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Rene Castellanos (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $895K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PAUL BETTENCOURT | PHYSICIAN | 40 | $256,788 | $0 | $22,187 | $278,975 | 1 |
| DEREK DEWITT | PHYSICIAN | 40 | $199,802 | $0 | $19,178 | $218,980 | 1 |
| BERT THOMAS HAMMOND | CEO | 40 | $128,420 | $0 | $15,760 | $144,180 | 1 |
| SUSAN GERALD | COO | 40 | $113,044 | $0 | $15,774 | $128,818 | 1 |
| KELLY RIOS | NURSE PRACTI | 40 | $109,412 | $0 | $14,395 | $123,807 | 1 |
| JOHNNA DETTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONOVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DETRES L HENDERSON-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE LEMIEUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCWATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MONGELUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAGAN SMITH | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 6 paid, $949K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PAUL BETTENCOURT | PHYSICIAN | 40 | $251,990 | $0 | $12,150 | $264,140 | 1 |
| DEREK DEWITT | PHYSICIAN | 40 | $154,232 | $0 | $17,469 | $171,701 | 1 |
| BERT THOMAS HAMMOND | CEO | 40 | $129,453 | $0 | $16,178 | $145,631 | 1 |
| CAROLYN COLEMAN | NURSE PRACTI | 40 | $110,243 | $0 | $16,914 | $127,157 | 1 |
| SUSAN GERALD | COO | 40 | $110,938 | $0 | $15,885 | $126,823 | 1 |
| KELLY RIOS | NURSE PRACTI | 40 | $106,312 | $0 | $7,333 | $113,645 | 1 |
| SHAVON C CHESTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNA DETTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DETRES L HENDERSON-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG A MADSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MONGELUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAGAN SMITH | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $435K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERT THOMAS HAMMOND | CEO | 40 | $142,140 | $0 | $10,549 | $152,689 | 1 |
| SHARON MURPHY | CEO (TERM. 2 | - | $144,257 | $0 | $2,881 | $147,138 | 1 |
| SUSAN GERALD | COO | 40 | $118,871 | $0 | $16,146 | $135,017 | 1 |
| RICARDO BOTELLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAVON CHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNA DETTIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE HENDERSON-YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG MADSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARC MONGELUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAGAN SMITH | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $523K · 60 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOURDES CARRERO-RUIZ | PHYSICIAN | 40 | $196,548 | $0 | $7,767 | $204,315 | 1 |
| SHARON MURPHY | CEO (TERM. 2 | 40 | $136,090 | $0 | $15,945 | $152,035 | 1 |
| SUSAN GERALD | COO | 40 | $128,463 | $0 | $15,021 | $143,484 | 1 |
| BERT THOMAS HAMMOND | CEO | 40 | $23,296 | $0 | $0 | $23,296 | 1 |
| ROBERT BOBO | CHIEF GOVERN | 5 | $0 | $0 | $0 | $0 | 1 |
| DAWN BREEDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID BRUCEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVON CHESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNA DETTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE HENDERSON-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MADSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAGAN SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NANCY SPRINGSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY TESTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $456K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK DEWITT DO | PHYSICIAN | 40 | $155,469 | $0 | $13,458 | $168,927 | 1 |
| SHARON MURPHY | EXECUTIVE DI | 40 | $144,697 | $0 | $15,057 | $159,754 | 1 |
| SUSAN GERALD | COO | 40 | $113,330 | $0 | $13,612 | $126,942 | 1 |
| ROBERT BOBO | CHIEF GOVERN | 20 | $0 | $0 | $0 | $0 | 1 |
| DAWN BREEDON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID BRUCEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAVON CHESTER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHNNA DETTIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEE HENDERSON-YOUNG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG MADSEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY SPRINGSTEAD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY TESTERMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $482K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK DEWITT DO | PHYSICIAN | 40 | $193,513 | $0 | $16,768 | $210,281 | 1 |
| SHARON MURPHY | CEO | 40 | $135,167 | $0 | $13,791 | $148,958 | 1 |
| SUSAN GERALD | CFO | 40 | $110,068 | $0 | $12,536 | $122,604 | 1 |
| ROBERT BOBO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAWN BREEDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID BRUCEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAVON CHESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE CINOTTO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HALL | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SPRINGSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEIHL | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $468K · 62 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK DEWITT DO | PHYSICIAN | 40 | $193,235 | $0 | $17,100 | $210,335 | 1 |
| SHARON MURPHY | CEO | 40 | $128,183 | $0 | $13,695 | $141,878 | 1 |
| SUSAN GERALD | CFO | 40 | $104,150 | $0 | $11,832 | $115,982 | 1 |
| JOSEPH HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SPRINGSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEIHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESE CINOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES DARAMOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $455K · 56 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK DEWITT DO | PHYSICIAN | 40 | $192,795 | $0 | $17,063 | $209,858 | 1 |
| SHARON MURPHY | EXECUTIVE DI | 40 | $124,087 | $0 | $13,779 | $137,866 | 1 |
| SUSAN GERALD | CFO | 40 | $94,922 | $0 | $12,416 | $107,338 | 1 |
| JOSEPH HALL | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SPRINGSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEIHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESE CINOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES DARAMOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $431K · 57 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK DEWITT DO | PHYSICIAN | 40 | $193,115 | $0 | $5,589 | $198,704 | 1 |
| SHARON MURPHY | EXECUTIVE DI | 40 | $120,714 | $0 | $10,400 | $131,114 | 1 |
| SUSAN GERALD | CFO | 40 | $91,469 | $0 | $9,359 | $100,828 | 1 |
| JOSEPH HALL | CHIEF GOVERN | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GAUSSELIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SPRINGSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEIHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESE CINOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $387K · 45 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK DEWITT DO | PHYSICIAN | 40 | $187,996 | $0 | $6,620 | $194,616 | 1 |
| SHARON MURPHY | EXECUTIVE DI | 40 | $92,030 | $0 | $8,263 | $100,293 | 1 |
| SUSAN GERALD | CFO | 40 | $85,585 | $0 | $6,620 | $92,205 | 1 |
| JOSEPH HALL | CHIEF GOVERN | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GAUSSELIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $160K · 40 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GERALD | CFO | 40 | $76,119 | $0 | $7,562 | $83,681 | 1 |
| SHARON MURPHY | EXECUTIVE DI | 40 | $68,375 | $0 | $7,893 | $76,268 | 1 |
| JOE HALL | CHIEF GOVERN | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHAFFER | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| TOM POE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER SOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEWIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GAUSSELIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $154K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MURPHY | EXECUTIVE DI | 40 | $68,540 | $0 | $10,897 | $79,437 | 1 |
| SUSAN GERALD | CFO | 40 | $64,693 | $0 | $9,554 | $74,247 | 1 |
| JOE HALL | CHIEF GOVERN | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHAFFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM POE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOMER SOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $157K · 26 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MURPHY | EXECUTIVE DI | 40 | $80,309 | $0 | $12,361 | $92,670 | 1 |
| SUSAN GERALD | CFO | 40 | $55,423 | $0 | $8,581 | $64,004 | 1 |
| JOE HALL | CHIEF GOVERN | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHAFFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM POE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOMER SOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SNIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $110K · 20 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MURPHY | EXECUTIVE DI | 40 | $50,104 | $0 | $12,440 | $62,544 | 1 |
| SUSAN GERALD | CFO | 40 | $39,030 | $0 | $8,074 | $47,104 | 1 |
| RON JOHNSON | CGO | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEYN SOBECK-BRADOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHAFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED BENET | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FAIRMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE CASTELLANOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $105K · 17 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON MURPHY | EXECUTIVE DI | 40 | $54,723 | $0 | $12,540 | $67,263 | 1 |
| SUSAN GERALD | CFO | 40 | $30,499 | $0 | $7,492 | $37,991 | 1 |
| RON JOHNSON | CGO | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARKE KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEYN SOBECK-BRADOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SCHAFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED BENET | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FAIRMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE CASTELLANOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | LARGO, FL | MGMT & DISPENSE | $2,692,009 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $869,278 |
2019 · 2 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | LARGO, FL | MGMT & DISPENSE | $2,778,324 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $821,943 |
2018 · 2 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHSTAT CURANT | LARGO, FL | MGMT & DISPENSE | $2,403,593 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $784,336 |
2017 · 2 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | LARGO, FL | MGMT & DISPENSE | $2,200,957 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $769,371 |
2016 · 3 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | LARGO, FL | MGMT & DISPENSE | $2,377,580 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $641,845 |
| LEE MEMORIAL HEALTH SYSTEMS | CAPE CORAL, FL | PHYSICIAN SVCS. | $120,000 |
2015 · 3 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | LARGO, FL | MGMT & DISPENSE | $2,744,705 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $554,537 |
| LABCORP OF AMERICA | BURLINGTON, NC | LABORATORY SVC. | $150,790 |
2014 · 3 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | LARGO, FL | MGMT & DISPENSE | $2,287,181 |
| WALGREENS CO | DEERFIELD, IL | MGMT & DISPENSE | $228,798 |
| LABCORP OF AMERICA | BURLINGTON, NC | LABORATORY SVC. | $183,003 |
2013 · 3 contractors · $825K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURANT | MGMT & DISPENSE | $408,889 | |
| LEE MEMORIAL HEALTH SYSTEM | PHYSICIAN SVC. | $262,393 | |
| LABCORP OF AMERICA | LABORATORY SVC. | $153,437 |
2012 · 1 contractor · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHSTAT RX | LARGO, FL | MGMT & DISPENSE | $344,027 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $452,255 | $0 | 1 |
| 2025 | $452,255 | $0 | 1 |
| 2024 | $425,548 | $0 | 1 |
| 2023 | $416,633 | $0 | 2 |
| 2022 | $416,633 | $0 | 1 |
| 2021 | $339,544 | $0 | 3 |
| 2020 | $444,169 | $0 | 3 |
| 2019 | $339,544 | $0 | 2 |
| 2018 | $435,057 | $0 | 2 |
| 2017 | $308,295 | $0 | 1 |
| 2016 | $315,875 | $0 | 1 |
| 2015 | $315,875 | $0 | 1 |
| 2014 | $315,875 | $0 | 1 |
| 2013 | $269,563 | $0 | 1 |
| 2012 | $330,500 | $0 | 1 |
| 2011 | $292,500 | $0 | 1 |
| 2010 | $292,500 | $0 | 1 |
| 2009 | $292,500 | $0 | 1 |
Largest awards · 20 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $452,255 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $452,255 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $425,548 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $416,633 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $416,633 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $339,544 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $339,544 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $104,625 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $339,544 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $339,544 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $95,513 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $308,295 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $315,875 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $315,875 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $315,875 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $269,563 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $330,500 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $292,500 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $292,500 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $292,500 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2015 | HEALTH PLANNING COUNCIL OF SW FLA | CASE MGT & MED. | $479,120 | view vendor page |
| 2014 | HEALTH PLANNING COUNCIL OF SW FLA | CASE MGT & MED. | $534,874 | view vendor page |
| 2013 | HEALTH PLANNING COUNCIL OF SW FLA | CASE MGT & MED. | $517,612 | view vendor page |
| 2012 | HEALTH PLANNING COUNCIL OF SW FLA | CASE MGT & MED. | $490,995 | view vendor page |
| 2011 | HEALTH PLANNING COUNCIL OF SW FLA | CASE MGT & MED. | $432,152 | view vendor page |
| 2010 | HEALTH PLANNING COUNCIL OF SW FLA | CASE MGT & MEDI | $316,120 | view vendor page |
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 | ||||||||
| $21,478,059 | $21,365,012 | $5,831,852 | $4,240,205 | $1,000,777 | $20,450,601 | $248,434 | 53 | - |
| 2023 · Form 990 | ||||||||
| $19,320,365 | $19,372,315 | $5,460,276 | $4,127,158 | $880,584 | $18,431,743 | $248,779 | 59 | - |
| 2022 · Form 990 | ||||||||
| $19,425,083 | $19,802,654 | $5,726,129 | $4,179,108 | $906,064 | $18,516,115 | $271,879 | 67 | - |
| 2021 · Form 990 | ||||||||
| $13,770,126 | $14,130,020 | $5,379,734 | $4,418,119 | $790,036 | $12,976,646 | $428,937 | 60 | 2 |
| 2020 · Form 990 | ||||||||
| $12,718,674 | $12,636,297 | $5,692,677 | $4,768,882 | $762,959 | $11,959,543 | $264,151 | 61 | 5 |
| 2019 · Form 990 | ||||||||
| $12,395,168 | $12,563,959 | $5,619,636 | $4,686,505 | $714,375 | $11,678,574 | $257,729 | 59 | 10 |
| 2018 · Form 990 | ||||||||
| $11,975,837 | $12,003,500 | $5,941,296 | $4,855,239 | $705,519 | $11,270,229 | $240,534 | 62 | 10 |
| 2017 · Form 990 | ||||||||
| $11,353,151 | $10,917,842 | $5,920,746 | $4,882,902 | $559,365 | $10,790,470 | $226,988 | 56 | 10 |
| 2016 · Form 990 | ||||||||
| $10,635,793 | $10,160,599 | $5,514,700 | $4,447,593 | $751,085 | $9,883,374 | $230,167 | 57 | 10 |
| 2015 · Form 990 | ||||||||
| $11,001,134 | $9,323,608 | $5,083,216 | $3,972,399 | $943,581 | $10,055,070 | $184,504 | 45 | 12 |
| 2014 · Form 990 | ||||||||
| $7,390,112 | $6,540,202 | $3,040,305 | $2,294,873 | $1,056,786 | $6,332,129 | $175,832 | 40 | 6 |
| 2013 · Form 990 | ||||||||
| $4,798,584 | $4,474,744 | $1,960,923 | $1,444,963 | $950,624 | $3,839,256 | $154,613 | 35 | 10 |
| 2012 · Form 990 | ||||||||
| $3,740,047 | $3,368,069 | $1,708,188 | $1,121,123 | $815,865 | $2,920,451 | $137,252 | 26 | 3 |
| 2011 · Form 990 | ||||||||
| $2,816,750 | $2,243,527 | $858,840 | $749,145 | $727,663 | $2,080,756 | $113,394 | 20 | 4 |
| 2010 · Form 990 | ||||||||
| $855,601 | $762,288 | $280,614 | $175,922 | $649,944 | $201,657 | $95,445 | 17 | 2 |
Funders of this organization
5 grantors reported grants to this organization, $283,566 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF LEE COUNTY INC | Public charity | Exact | 2022-2024 | 4 | $137,664 | 2024 | $63,211 | show |
| TRUSTEES OF BOSTON UNIVERSITY | Public charity | Exact | 2017-2019 | 3 | $135,706 | 2019 | $32,869 | show |
| FORGOOD INC | DAF sponsor | Exact | 2024 | 1 | $7,940 | 2024 | $7,940 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “McGregor Clinic Inc” | 2014-2015 | 2 | $2,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MCGREGOR CLINIC INC” | 2020-2023 | 4 | $256 | 2023 | $75 | 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 |
|---|---|---|---|---|---|---|---|
| NORTH FLORIDA MEDICAL CENTERS INC | FL | E30 | $17,884,580 | $17,338,334 | CEO | $243,612 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| CHILDRENS DIAGNOSTIC & TREATMENT CENTER INC | FL | E30 | $15,466,504 | $19,053,210 | CEO/EXECUTIVE DIRECTOR | $254,831 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| PREMIER COMMUNITY HEALTHCARE GROUP INC | FL | E30 | $37,014,536 | $38,209,881 | CHIEF EXECUTIVE OFFICER | $340,574 | Same NTEE code E30, revenue within 2x, same state |
| JOSLIN CLINIC INC | MA | E30 | $24,511,062 | $24,511,062 | CHIEF EXECUTIVE OFFICER (CEO, BILH) | $5,410,415 | Same NTEE code E30, revenue within 2x, similar name |
| HEALTHCORE CLINIC INC | KS | E30 | $11,561,045 | $12,074,963 | PRESIDENT / CEO | $370,017 | Same NTEE code E30, revenue within 2x |
| DEACONESS ILLINOIS SPECIALTY CLINIC INC | IN | E30 | $19,617,156 | $47,400,300 | CHAIRMAN | $1,205,745 | Same NTEE code E30, revenue within 2x, similar mission |
| HEARTLAND MEDICAL CLINIC INC | KS | E30 | $26,077,808 | $26,633,795 | CHILD AND ADOLESCENT PSYCHIATRIST | $367,927 | Same NTEE code E30, revenue within 2x |
| ROCKBRIDGE AREA FREE CLINIC | VA | E30 | $12,483,915 | $13,744,553 | MEDICAL DIRE | $256,341 | Same NTEE code E30, revenue within 2x, similar mission |
| LA CLINICA TEPEYAC INC | CO | E30 | $19,089,181 | $18,759,847 | CHO | $231,308 | Same NTEE code E30, revenue within 2x |
| COMMUNITY CLINIC OF MAUI INC | HI | E30 | $22,635,868 | $25,202,760 | MD OB/GYN | $399,965 | Same NTEE code E30, revenue within 2x |
| TURNER HOUSE CLINIC INC | KS | E30 | $28,331,337 | $29,373,909 | PRESIDENT & CEO | $298,213 | Same NTEE code E30, revenue within 2x |
| NEIGHBORHOOD HEALTH CLINICS INC | IN | E30 | $24,271,396 | $23,611,194 | Chief Dental Officer | $272,401 | Same NTEE code E30, revenue within 2x |
| HURTT FAMILY HEALTH CLINIC INC | CA | E30 | $20,720,148 | $14,810,209 | Physicians Assistant | $217,799 | Same NTEE code E30, revenue within 2x |
| REGIONAL HEALTH CARE CLINIC INC | MO | E30 | $23,963,600 | $22,376,162 | CMO | $301,577 | Same NTEE code E30, revenue within 2x |
| HEALTHPOINT FAMILY CARE INC | KY | E30 | $33,476,799 | $28,737,679 | Chief Medical Officer | $397,610 | Same NTEE code E30, revenue within 2x, similar mission |
| HEALTHPARTNERS CENTRAL MINNESOTA CLINICS INC | MN | E30 | $18,924,555 | $22,828,008 | DIRECTOR | $822,991 | Same NTEE code E30, revenue within 2x |
| AGAPE CLINIC | TX | E30 | $15,676,474 | $12,779,834 | SECRETARY | $128,943 | Same NTEE code E30, revenue within 2x |
| MOSES CONE PHYSICIAN SERVICES INC | NC | E30 | $24,780,449 | $39,569,583 | DIRECTOR | $2,397,790 | Same NTEE code E30, revenue within 2x, similar mission |
| WOOD RIVER HEALTH SERVICES INC | RI | E30 | $15,043,561 | $15,470,900 | CHIEF MEDICAL OFFICER | $287,264 | Same NTEE code E30, revenue within 2x, similar mission |
| ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC | SC | E30 | $21,329,225 | $18,908,123 | EXECUTIVE DIRECTOR | $102,769 | Same NTEE code E30, revenue within 2x |
| TRI-COUNTY CLINICAL | MO | E30 | $12,416,222 | $14,855,475 | FORMER OFFICER (END 8/2022) | $1,845,616 | Same NTEE code E30, revenue within 2x |
| CLOUD COUNTY HEALTH CENTER INC | KS | E30 | $22,819,412 | $24,783,269 | Physician | $360,967 | Same NTEE code E30, revenue within 2x |
| CRESCENT COMMUNITY HEALTH CENTER | IA | E30 | $22,669,336 | $23,693,415 | CHIEF MEDICAL OFFICER | $310,874 | Same NTEE code E30, revenue within 2x, similar mission |
| TUOLUMNE ME-WUK INDIAN HEALTH CENTER INC | CA | E30 | $27,726,094 | $24,892,255 | MEDICAL DIRECTOR | $372,837 | Same NTEE code E30, revenue within 2x |
| SOUTH BOSTON COMMUNITY HEALTH CENTER INC | MA | E30 | $26,722,711 | $24,496,947 | CEO | $525,987 | Same NTEE code E30, 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 · $21,365,012 spent · pay $3,530,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $16,002,280 | $16,002,180 | $100 | - | 74.9% |
| Other salaries and wages | $2,605,033 | $2,172,094 | $432,939 | - | 12.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $488,686 | $487,551 | $1,135 | - | 2.3% |
| Other employee benefits | $455,574 | $359,381 | $96,193 | - | 2.1% | |
| All other expenses | $299,394 | $180,027 | $115,510 | $3,857 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $248,434 | - | $248,434 | - | 1.2% | |
| Other (as described) | OTHER | $245,719 | $221,631 | $21,581 | $2,507 | 1.2% |
| Payroll taxes | $221,874 | $157,590 | $64,284 | - | 1.0% | |
| Occupancy | $142,194 | $135,451 | $6,743 | - | 0.7% | |
| Fees: other services | $132,915 | $11,984 | $120,931 | - | 0.6% | |
| Depreciation and depletion | $125,675 | $98,867 | $26,808 | - | 0.6% | |
| Office expenses | $103,300 | $86,569 | $16,731 | - | 0.5% | |
| Insurance | $97,373 | $43,595 | $53,778 | - | 0.5% | |
| Other (as described) | FOOD PANTRY/CLOTHES | $91,285 | $91,285 | - | - | 0.4% |
| Advertising and promotion | $35,227 | $3,766 | $30,909 | $552 | 0.2% | |
| Interest | $22,019 | $16,658 | $5,361 | - | 0.1% | |
| Travel | $19,939 | $12,190 | $7,749 | - | 0.1% | |
| Fees: accounting | $16,411 | - | $16,411 | - | 0.1% | |
| Fees: legal | $11,680 | - | $11,680 | - | 0.1% | |
| Total | $21,365,012 | 100% |
2023 · Form 990 · $19,372,315 spent · pay $3,713,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $14,029,818 | $14,029,640 | $178 | - | 72.4% |
| Other salaries and wages | $2,768,600 | $2,294,031 | $474,569 | - | 14.3% | |
| Other employee benefits | $461,164 | $364,591 | $96,573 | - | 2.4% | |
| Other (as described) | SPECIFIC ASSISTANCE | $455,092 | $455,092 | - | - | 2.3% |
| All other expenses | $289,739 | $189,113 | $98,226 | $2,400 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $248,779 | - | $248,779 | - | 1.3% | |
| Payroll taxes | $235,172 | $169,317 | $65,855 | - | 1.2% | |
| Other (as described) | FOOD PANTRY/CLOTHES | $140,379 | $139,165 | $1,214 | - | 0.7% |
| Occupancy | $139,890 | $133,182 | $6,708 | - | 0.7% | |
| Depreciation and depletion | $136,077 | $112,000 | $24,077 | - | 0.7% | |
| Other (as described) | OTHER | $108,698 | $79,470 | $29,168 | $60 | 0.6% |
| Office expenses | $102,383 | $89,861 | $12,522 | - | 0.5% | |
| Fees: other services | $85,885 | $415 | $85,470 | - | 0.4% | |
| Insurance | $85,402 | $36,710 | $48,692 | - | 0.4% | |
| Interest | $24,229 | $18,329 | $5,900 | - | 0.1% | |
| Advertising and promotion | $20,498 | $10,058 | $9,940 | $500 | 0.1% | |
| Travel | $19,416 | $13,886 | $5,530 | - | 0.1% | |
| Fees: accounting | $15,724 | - | $15,724 | - | 0.1% | |
| Fees: legal | $5,370 | - | $5,370 | - | 0.0% | |
| Total | $19,372,315 | 100% |
2022 · Form 990 · $19,802,654 spent · pay $3,814,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $14,186,748 | $14,166,648 | $20,100 | - | 71.6% |
| Other salaries and wages | $2,762,469 | $2,368,401 | $394,068 | - | 13.9% | |
| Other employee benefits | $521,995 | $422,550 | $99,445 | - | 2.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $499,895 | $499,895 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $271,879 | - | $271,879 | - | 1.4% | |
| Payroll taxes | $258,012 | $188,706 | $69,306 | - | 1.3% | |
| All other expenses | $245,388 | $179,080 | $63,908 | $2,400 | 1.2% | |
| Fees: other services | $175,314 | $110,062 | $65,252 | - | 0.9% | |
| Office expenses | $158,313 | $104,536 | $53,777 | - | 0.8% | |
| Other (as described) | OTHER | $149,873 | $84,369 | $65,501 | $3 | 0.8% |
| Depreciation and depletion | $146,414 | $121,624 | $24,790 | - | 0.7% | |
| Occupancy | $141,729 | $135,265 | $6,464 | - | 0.7% | |
| Other (as described) | FOOD PANTRY/CLOTHES | $123,709 | $121,909 | $1,800 | - | 0.6% |
| Insurance | $70,541 | $34,155 | $36,386 | - | 0.4% | |
| Interest | $26,206 | $19,825 | $6,381 | - | 0.1% | |
| Advertising and promotion | $22,508 | $11,626 | $10,882 | - | 0.1% | |
| Travel | $22,457 | $11,733 | $10,724 | - | 0.1% | |
| Fees: accounting | $14,976 | - | $14,976 | - | 0.1% | |
| Fees: legal | $4,228 | - | $4,228 | - | 0.0% | |
| Total | $19,802,654 | 100% |
2021 · Form 990 · $14,130,020 spent · pay $3,543,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $8,953,404 | $8,953,404 | - | - | 63.4% |
| Other salaries and wages | $2,410,373 | $2,068,765 | $341,608 | - | 17.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $497,367 | $497,367 | - | - | 3.5% |
| Other employee benefits | $470,264 | $375,010 | $95,254 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $428,937 | - | $428,937 | - | 3.0% | |
| Payroll taxes | $233,592 | $157,701 | $75,891 | - | 1.7% | |
| All other expenses | $201,728 | $126,021 | $74,042 | $1,665 | 1.4% | |
| Fees: other services | $190,132 | $98,441 | $91,691 | - | 1.3% | |
| Depreciation and depletion | $162,792 | $136,466 | $26,326 | - | 1.2% | |
| Office expenses | $147,332 | $97,953 | $49,379 | - | 1.0% | |
| Occupancy | $145,315 | $138,658 | $6,657 | - | 1.0% | |
| Other (as described) | FOOD PANTRY/CLOTHES | $86,752 | $86,752 | - | - | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $81,066 | $64,205 | $16,861 | - | 0.6% |
| Insurance | $57,131 | $26,620 | $30,511 | - | 0.4% | |
| Interest | $28,148 | $21,121 | $7,027 | - | 0.2% | |
| Fees: accounting | $21,800 | - | $21,800 | - | 0.2% | |
| Travel | $6,176 | $5,501 | $675 | - | 0.0% | |
| Advertising and promotion | $5,020 | - | $5,020 | - | 0.0% | |
| Fees: legal | $2,691 | - | $2,691 | - | 0.0% | |
| Total | $14,130,020 | 100% |
2020 · Form 990 · $12,636,297 spent · pay $3,089,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $7,962,350 | $7,952,350 | $10,000 | - | 63.0% |
| Other salaries and wages | $2,215,800 | $1,815,205 | $400,199 | $396 | 17.5% | |
| Other (as described) | SPECIFIC ASSISTANCE | $490,307 | $489,788 | $519 | - | 3.9% |
| Other employee benefits | $421,429 | $333,119 | $88,241 | $69 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $264,151 | $29,066 | $235,085 | - | 2.1% | |
| Payroll taxes | $188,097 | $126,662 | $61,405 | $30 | 1.5% | |
| All other expenses | $181,149 | $105,580 | $73,716 | $1,853 | 1.4% | |
| Depreciation and depletion | $166,347 | $138,782 | $27,565 | - | 1.3% | |
| Occupancy | $160,929 | $142,851 | $18,078 | - | 1.3% | |
| Office expenses | $151,401 | $100,427 | $50,974 | - | 1.2% | |
| Fees: other services | $147,061 | $101,180 | $45,705 | $176 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,060 | $84,230 | $27,830 | - | 0.9% |
| Other (as described) | FOOD PANTRY/CLOTHES | $61,749 | $61,749 | - | - | 0.5% |
| Insurance | $60,540 | $30,245 | $30,295 | - | 0.5% | |
| Interest | $29,993 | $22,506 | $7,487 | - | 0.2% | |
| Fees: accounting | $16,870 | - | $16,870 | - | 0.1% | |
| Advertising and promotion | $5,019 | - | - | $5,019 | 0.0% | |
| Travel | $1,045 | $585 | $460 | - | 0.0% | |
| Total | $12,636,297 | 100% |
2019 · Form 990 · $12,563,959 spent · pay $3,268,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $7,865,283 | $7,865,283 | - | - | 62.6% |
| Other salaries and wages | $2,376,333 | $1,958,455 | $399,175 | $18,703 | 18.9% | |
| Other employee benefits | $458,399 | $363,794 | $90,017 | $4,588 | 3.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $452,845 | $452,770 | $75 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $257,729 | $28,540 | $229,189 | - | 2.1% | |
| Depreciation and depletion | $177,126 | $141,504 | $35,622 | - | 1.4% | |
| Office expenses | $176,179 | $115,941 | $59,899 | $339 | 1.4% | |
| Payroll taxes | $176,038 | $116,151 | $58,266 | $1,621 | 1.4% | |
| Occupancy | $154,005 | $135,320 | $18,685 | - | 1.2% | |
| All other expenses | $125,552 | $53,669 | $69,833 | $2,050 | 1.0% | |
| Fees: other services | $125,156 | $91,470 | $33,453 | $233 | 1.0% | |
| Insurance | $48,917 | $21,027 | $27,890 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,271 | $8,474 | $39,797 | - | 0.4% |
| Other (as described) | CLINICAL SUPPLIES | $47,355 | $47,355 | - | - | 0.4% |
| Interest | $31,831 | $23,382 | $8,449 | - | 0.3% | |
| Travel | $24,125 | $21,050 | $2,885 | $190 | 0.2% | |
| Fees: accounting | $11,886 | - | $11,886 | - | 0.1% | |
| Advertising and promotion | $4,869 | - | $4,869 | - | 0.0% | |
| Fees: legal | $2,060 | - | $2,060 | - | 0.0% | |
| Total | $12,563,959 | 100% |
2018 · Form 990 · $12,003,500 spent · pay $3,152,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $7,301,798 | $7,300,973 | $825 | - | 60.8% |
| Other salaries and wages | $2,306,324 | $1,940,241 | $356,861 | $9,222 | 19.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $428,627 | $428,627 | - | - | 3.6% |
| Other employee benefits | $417,631 | $348,239 | $59,640 | $9,752 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $240,534 | $26,331 | $214,203 | - | 2.0% | |
| Office expenses | $204,371 | $150,236 | $53,770 | $365 | 1.7% | |
| Payroll taxes | $187,678 | $139,289 | $44,346 | $4,043 | 1.6% | |
| Depreciation and depletion | $176,140 | $145,383 | $30,757 | - | 1.5% | |
| Fees: other services | $166,507 | $123,154 | $40,930 | $2,423 | 1.4% | |
| All other expenses | $141,848 | $37,835 | $101,402 | $2,611 | 1.2% | |
| Occupancy | $141,845 | $132,776 | $9,069 | - | 1.2% | |
| Other (as described) | CLINICAL SUPPLIES | $71,638 | $71,638 | - | - | 0.6% |
| Travel | $62,943 | $44,858 | $17,815 | $270 | 0.5% | |
| Other (as described) | OTHER | $56,950 | $28,762 | $27,614 | $574 | 0.5% |
| Insurance | $44,590 | $16,467 | $27,697 | $426 | 0.4% | |
| Interest | $33,412 | $24,314 | $9,098 | - | 0.3% | |
| Fees: accounting | $11,487 | - | $11,487 | - | 0.1% | |
| Advertising and promotion | $7,224 | - | $6,324 | $900 | 0.1% | |
| Fees: legal | $1,953 | - | $1,953 | - | 0.0% | |
| Total | $12,003,500 | 100% |
2017 · Form 990 · $10,917,842 spent · pay $3,006,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $6,578,186 | $6,578,186 | - | - | 60.3% |
| Other salaries and wages | $2,176,150 | $1,950,912 | $220,562 | $4,676 | 19.9% | |
| Other employee benefits | $423,498 | $348,284 | $74,390 | $824 | 3.9% | |
| Other (as described) | SPECIFIC ASSISTANCE | $393,060 | $393,060 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $226,988 | $25,422 | $201,566 | - | 2.1% | |
| Payroll taxes | $179,734 | $147,812 | $31,572 | $350 | 1.6% | |
| Depreciation and depletion | $161,961 | - | $161,961 | - | 1.5% | |
| Fees: other services | $149,809 | $120,000 | $28,590 | $1,219 | 1.4% | |
| All other expenses | $133,716 | $24,067 | $108,041 | $1,608 | 1.2% | |
| Office expenses | $130,352 | $121,314 | $9,038 | - | 1.2% | |
| Occupancy | $105,552 | $100,140 | $5,412 | - | 1.0% | |
| Other (as described) | CLINICAL SUPPLIES | $64,729 | $64,729 | - | - | 0.6% |
| Other (as described) | OTHER | $50,711 | $20,766 | $29,945 | - | 0.5% |
| Travel | $44,152 | $44,083 | - | $69 | 0.4% | |
| Insurance | $40,729 | $11,948 | $28,781 | - | 0.4% | |
| Interest | $33,257 | - | $33,257 | - | 0.3% | |
| Fees: accounting | $15,323 | - | $14,198 | $1,125 | 0.1% | |
| Fees: legal | $5,600 | - | $5,189 | $411 | 0.1% | |
| Advertising and promotion | $4,335 | - | $4,335 | - | 0.0% | |
| Total | $10,917,842 | 100% |
2016 · Form 990 · $10,160,599 spent · pay $2,788,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $6,077,815 | $6,077,815 | - | - | 59.8% |
| Other salaries and wages | $2,063,244 | $1,671,636 | $390,719 | $889 | 20.3% | |
| Other (as described) | SPECIFIC ASSISTANCE | $398,806 | $398,806 | - | - | 3.9% |
| Other employee benefits | $328,813 | $241,255 | $87,556 | $2 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $230,167 | $27,029 | $203,138 | - | 2.3% | |
| Payroll taxes | $166,334 | $136,394 | $29,872 | $68 | 1.6% | |
| Office expenses | $164,153 | $108,012 | $56,141 | - | 1.6% | |
| Depreciation and depletion | $145,144 | - | $145,144 | - | 1.4% | |
| Fees: other services | $143,040 | $120,157 | $22,651 | $232 | 1.4% | |
| All other expenses | $132,350 | $64,615 | $67,735 | - | 1.3% | |
| Travel | $73,597 | $73,597 | - | - | 0.7% | |
| Other (as described) | CLINICAL SUPPLIES | $62,316 | $62,316 | - | - | 0.6% |
| Other (as described) | OTHER | $51,190 | $20,624 | $30,561 | $5 | 0.5% |
| Occupancy | $39,644 | $31,134 | $8,510 | - | 0.4% | |
| Insurance | $34,004 | $12,543 | $21,461 | - | 0.3% | |
| Interest | $30,760 | - | $30,760 | - | 0.3% | |
| Fees: accounting | $9,763 | $594 | $8,289 | $880 | 0.1% | |
| Advertising and promotion | $4,749 | - | $4,749 | - | 0.0% | |
| Fees: legal | $4,710 | $287 | $3,999 | $424 | 0.0% | |
| Total | $10,160,599 | 100% |
2015 · Form 990 · $9,323,608 spent · pay $2,372,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $5,728,765 | $5,728,765 | - | - | 61.4% |
| Other salaries and wages | $1,780,820 | $1,699,512 | $81,308 | - | 19.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $402,369 | $402,369 | - | - | 4.3% |
| Other employee benefits | $262,181 | $228,097 | $34,084 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $184,504 | $18,734 | $165,770 | - | 2.0% | |
| Fees: other services | $167,845 | $143,053 | $24,792 | - | 1.8% | |
| Payroll taxes | $144,832 | $126,004 | $18,828 | - | 1.6% | |
| Depreciation and depletion | $133,035 | - | $133,035 | - | 1.4% | |
| All other expenses | $118,653 | $51,361 | $67,292 | - | 1.3% | |
| Office expenses | $104,184 | $82,772 | $21,412 | - | 1.1% | |
| Other (as described) | CLINICAL SUPPLIES | $78,939 | $78,939 | - | - | 0.8% |
| Travel | $59,632 | $59,632 | - | - | 0.6% | |
| Other (as described) | OTHER | $44,501 | $8,557 | $35,944 | - | 0.5% |
| Insurance | $35,574 | - | $35,574 | - | 0.4% | |
| Occupancy | $29,388 | $24,294 | $5,094 | - | 0.3% | |
| Interest | $28,966 | - | $28,966 | - | 0.3% | |
| Fees: accounting | $11,272 | $3,268 | $8,004 | - | 0.1% | |
| Advertising and promotion | $6,835 | - | $6,835 | - | 0.1% | |
| Fees: legal | $1,313 | $381 | $932 | - | 0.0% | |
| Total | $9,323,608 | 100% |
2014 · Form 990 · $6,540,202 spent · pay $1,897,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $3,459,939 | $3,459,939 | - | - | 52.9% |
| Other salaries and wages | $1,324,065 | $1,279,840 | $44,225 | - | 20.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $398,568 | $398,568 | - | - | 6.1% |
| Fees: other services | $306,701 | $289,871 | $16,830 | - | 4.7% | |
| Other employee benefits | $270,170 | $235,048 | $35,122 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $175,832 | $18,442 | $157,390 | - | 2.7% | |
| Payroll taxes | $127,367 | $110,809 | $16,558 | - | 1.9% | |
| Depreciation and depletion | $102,695 | - | $102,695 | - | 1.6% | |
| Office expenses | $84,194 | $71,297 | $12,897 | - | 1.3% | |
| All other expenses | $81,907 | $45,964 | $35,943 | - | 1.3% | |
| Travel | $51,041 | $51,041 | - | - | 0.8% | |
| Other (as described) | CLINICAL SUPPLIES | $47,635 | $47,635 | - | - | 0.7% |
| Insurance | $29,474 | - | $29,474 | - | 0.5% | |
| Occupancy | $27,500 | $21,739 | $5,761 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,799 | - | $22,799 | - | 0.3% |
| Interest | $12,869 | - | $12,869 | - | 0.2% | |
| Fees: accounting | $10,767 | $3,122 | $7,645 | - | 0.2% | |
| Advertising and promotion | $5,606 | - | $5,606 | - | 0.1% | |
| Fees: legal | $1,073 | $311 | $762 | - | 0.0% | |
| Total | $6,540,202 | 100% |
2013 · Form 990 · $4,474,744 spent · pay $1,390,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $2,137,150 | $2,137,150 | - | - | 47.8% |
| Other salaries and wages | $978,648 | $960,324 | $18,324 | - | 21.9% | |
| Fees: other services | $278,559 | $260,133 | $18,426 | - | 6.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $252,130 | $252,130 | - | - | 5.6% |
| Other employee benefits | $163,939 | $140,987 | $22,952 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $154,613 | $17,193 | $137,420 | - | 3.5% | |
| Depreciation and depletion | $100,773 | - | $100,773 | - | 2.3% | |
| Payroll taxes | $93,636 | $80,527 | $13,109 | - | 2.1% | |
| Office expenses | $79,896 | $68,472 | $11,424 | - | 1.8% | |
| All other expenses | $50,301 | $24,046 | $26,255 | - | 1.1% | |
| Other (as described) | SUPPLIES | $46,991 | $42,762 | $4,229 | - | 1.1% |
| Travel | $33,803 | $33,803 | - | - | 0.8% | |
| Occupancy | $28,065 | $23,377 | $4,688 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,444 | - | $24,444 | - | 0.5% |
| Insurance | $19,916 | - | $19,916 | - | 0.4% | |
| Interest | $15,700 | - | $15,700 | - | 0.4% | |
| Fees: accounting | $10,057 | - | $10,057 | - | 0.2% | |
| Advertising and promotion | $3,950 | - | $3,950 | - | 0.1% | |
| Fees: legal | $2,173 | - | $2,173 | - | 0.0% | |
| Total | $4,474,744 | 100% |
2012 · Form 990 · $3,368,069 spent · pay $924,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $1,679,646 | $1,679,646 | - | - | 49.9% |
| Other salaries and wages | $622,694 | $607,052 | $15,642 | - | 18.5% | |
| Fees: other services | $228,751 | $203,406 | $25,345 | - | 6.8% | |
| Other (as described) | SPECIFIC ASSISTANCE | $204,241 | $204,241 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $137,252 | $31,462 | $105,790 | - | 4.1% | |
| Other employee benefits | $104,056 | $87,407 | $16,649 | - | 3.1% | |
| Office expenses | $67,196 | $56,739 | $10,457 | - | 2.0% | |
| Depreciation and depletion | $63,153 | - | $63,153 | - | 1.9% | |
| Payroll taxes | $60,693 | $50,982 | $9,711 | - | 1.8% | |
| All other expenses | $42,091 | $17,304 | $24,787 | - | 1.2% | |
| Other (as described) | SUPPLIES | $40,709 | $37,046 | $3,663 | - | 1.2% |
| Occupancy | $38,127 | $25,406 | $12,721 | - | 1.1% | |
| Travel | $20,971 | $13,841 | $7,130 | - | 0.6% | |
| Insurance | $19,008 | - | $19,008 | - | 0.6% | |
| Other (as described) | OTHER | $13,317 | - | $13,317 | - | 0.4% |
| Interest | $10,769 | - | $10,769 | - | 0.3% | |
| Fees: accounting | $8,081 | - | $8,081 | - | 0.2% | |
| Fees: legal | $3,846 | - | $3,846 | - | 0.1% | |
| Advertising and promotion | $3,468 | - | $3,468 | - | 0.1% | |
| Total | $3,368,069 | 100% |
2011 · Form 990 · $2,243,527 spent · pay $642,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B PHARMACY PROGRAM | $1,202,500 | $1,202,500 | - | - | 53.6% |
| Other salaries and wages | $411,747 | $403,612 | $8,135 | - | 18.4% | |
| Other (as described) | LAB/SPECIALTY PROCEDURES | $135,670 | $135,670 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $113,394 | $26,778 | $86,616 | - | 5.1% | |
| Other (as described) | CONTRACT LABOR | $79,480 | $79,480 | - | - | 3.5% |
| Other employee benefits | $78,290 | $62,729 | $15,561 | - | 3.5% | |
| All other expenses | $65,720 | $25,201 | $40,519 | - | 2.9% | |
| Payroll taxes | $38,584 | $32,025 | $6,559 | - | 1.7% | |
| Office expenses | $35,653 | $26,451 | $9,202 | - | 1.6% | |
| Other (as described) | BAD DEBT | $23,319 | $23,319 | - | - | 1.0% |
| Occupancy | $20,605 | $17,670 | $2,935 | - | 0.9% | |
| Depreciation and depletion | $13,955 | - | $13,955 | - | 0.6% | |
| Travel | $8,546 | $8,546 | - | - | 0.4% | |
| Fees: accounting | $7,005 | - | $7,005 | - | 0.3% | |
| Insurance | $4,796 | - | $4,796 | - | 0.2% | |
| Advertising and promotion | $3,212 | - | $3,212 | - | 0.1% | |
| Fees: legal | $1,051 | - | $1,051 | - | 0.0% | |
| Total | $2,243,527 | 100% |
2010 · Form 990 · $762,288 spent · pay $484,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,384 | $293,212 | $5,172 | - | 39.1% | |
| Pay: officers, directors, trustees, key employees | $95,445 | $24,534 | $70,911 | - | 12.5% | |
| Other (as described) | CONTRACT LABOR | $83,543 | $83,543 | - | - | 11.0% |
| Other (as described) | LAB/SPECIALTY PROCEDURES | $83,336 | $83,336 | - | - | 10.9% |
| Other employee benefits | $59,815 | $48,260 | $11,555 | - | 7.8% | |
| Payroll taxes | $31,312 | $25,263 | $6,049 | - | 4.1% | |
| Occupancy | $22,872 | $19,911 | $2,961 | - | 3.0% | |
| Other (as described) | BAD DEBT | $19,604 | $19,604 | - | - | 2.6% |
| All other expenses | $16,291 | $4,979 | $11,312 | - | 2.1% | |
| Office expenses | $12,402 | $9,869 | $2,533 | - | 1.6% | |
| Travel | $12,262 | $12,262 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $10,191 | $6,624 | $3,567 | - | 1.3% |
| Other (as described) | TELEPHONE AND COMMUNICATI | $7,486 | $6,737 | $749 | - | 1.0% |
| Depreciation and depletion | $4,521 | $904 | $3,617 | - | 0.6% | |
| Advertising and promotion | $3,203 | $641 | $2,562 | - | 0.4% | |
| Insurance | $1,621 | - | $1,621 | - | 0.2% | |
| Total | $762,288 | 100% |
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