MAINLINE HEALTH SYSTEMS INC
Cite this
Plain text MAINLINE HEALTH SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mainline-health-systems-inc-710623643. Retrieved 2026-10-25.
APA furp.org. (n.d.). MAINLINE HEALTH SYSTEMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/mainline-health-systems-inc-710623643
MLA “MAINLINE HEALTH SYSTEMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/mainline-health-systems-inc-710623643. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $53.8M · expenses $47.0M · assets $41.1M
- EIN
- 71-0623643
- Address
- 583 W GAINES ST, MONTICELLO, AR 71655-4637
- Website
- https://www.mainlinehealth.net
- NTEE code
- E21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1987 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION WITHIN THE SCOPE OF OPERATION THROUGH THE DELIVERY OF HIGH QUALITY ACCESSIBLE COMPREHENSIVE HEALTH CARE. SERVICES INCLUDE MEDICAL, DENTAL, MENTAL HEALTH AND PREVENTIVE HEALTH SERVICES FOR THE ENTIRE FAMILY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Gary Allan Nichols | CEO | 2011-2024 | $235,091 | $2,888,060 | 1 |
| Kerry Pennington Md | MEDICAL DOCTOR | 2020-2024 | $364,569 | $1,840,027 | 1 |
| Tafta Mccain | CFO THROUGH 1/21/24 | 2012-2024 | $34,512 | $1,580,851 | 1 |
| Byron Montgomery | CIO | 2017-2024 | $152,112 | $1,310,629 | 1 |
| Paul Whipple Md | MEDICAL DOCTOR | 2021-2024 | $322,950 | $1,157,211 | 1 |
| Joe Wharton Md | MEDICAL DOCTOR | 2020-2024 | $295,070 | $1,114,768 | 1 |
| Kelly Shrum Md | MEDICAL DOCTOR | 2023-2024 | $524,736 | $867,413 | 1 |
| Constance Chapman Md | MEDICAL DOCTOR | 2023-2024 | $397,097 | $746,235 | 1 |
| Jeni Barham | CQO & CCO | 2020-2024 | $127,184 | $661,905 | 1 |
| Ashley Anthony | COO | 2021-2024 | $143,311 | $513,397 | 3 |
| Amanda Gilbert | CPO | 2021-2024 | $130,299 | $468,544 | 1 |
| Elyse Knobloch | CFO SINCE 1/23/24 | 2024 | $119,807 | $119,807 | 1 |
| Don Ball (former) | MEDICAL DOCTOR | 2012-2018 | $201,960 | $1,360,739 | 1 |
| Crystal Little Md (former) | PEDIATRICIAN | 2016-2021 | $248,784 | $1,331,025 | 1 |
| Kimberly Golden Md (former) | MEDICAL DOCTOR | 2019-2022 | $275,182 | $1,028,573 | 2 |
| Felicia Watkins-Brown Md (former) | MEDICAL DOCTOR | 2012-2015 | $223,857 | $748,661 | 1 |
| Fredy Cordova (former) | PHYSICIAN | 2017-2019 | $277,910 | $738,664 | 1 |
| Michael Mcdaniels Dds (former) | DENTIST & CLINICAL DIRECTOR | 2010-2014 | $138,841 | $705,755 | 1 |
| Blayne Beene Do (former) | MEDICAL DOCTOR | 2022-2023 | $269,908 | $533,646 | 1 |
| Joseph Drumm Do (former) | PHYCHIATRIST | 2016-2017 | $273,822 | $503,493 | 1 |
| Brenda Jacobs Dnp (former) | NURSE PRACTITIONER | 2010-2015 | $130,013 | $484,046 | 1 |
| Dr Fauzia Qadir (former) | MEDICAL DOCTOR | 2010-2011 | $189,990 | $409,852 | 1 |
| Dr Tejaswi B Thippeswamy (former) | MEDICAL DOCTOR | 2011-2012 | $174,738 | $337,197 | 1 |
| Abu Hasme (former) | DDS | 2018-2019 | $166,305 | $332,976 | 1 |
| Arpit Patel Md (former) | PHYSICIAN | 2016 | $251,993 | $251,993 | 1 |
| Terri Eubanks Dds (former) | DENTIST | 2014-2015 | $122,449 | $239,716 | 1 |
| Mary Elizabeth Swihart Aprn (former) | REGISTERED NURSE | 2013-2014 | $117,956 | $237,822 | 1 |
| David Mantz (former) | COO | 2020-2021 | $119,810 | $232,754 | 3 |
| Dr Gary Dalton (former) | DENTIST | 2010-2011 | $109,546 | $216,527 | 1 |
| Bryan Hoang Md (former) | MEDICAL DOCTOR | 2013 | $157,830 | $157,830 | 1 |
| Mary Beth Swihart (former) | APRN | 2016 | $131,100 | $131,100 | 1 |
| Mary Ann Scott (former) | CFO | 2010-2011 | $63,566 | $128,112 | 1 |
| Charles Carr (former) | CCO | 2021-2022 | $64,154 | $86,960 | 1 |
| G Allan Nichols (former) | EXECUTIVE DIRECTOR | 2010 | $84,502 | $84,502 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Alicia Whitaker | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Becky Phillips | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Frank Hentry Jr | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Ron Miller | VICE CHAIRMAN | 2010-2024 | 1 | $0 reported | 1 |
| Brandi Poole | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Eugene Butler | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Irma Bernal | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Keith Shepherd | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Leslie Adams | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mary Hollins-Scott Rn | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Michelle Dunbar | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Robert Thomas | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Shanna Knowles | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Frank Henry Jr (former) | SECRETARY | 2011-2022 | 1 | $0 reported | 1 |
| Becky Philips (former) | TREASURER | 2019-2021 | 0 | $0 reported | 1 |
| Gerald Mercer (former) | BOARD MEMBER | 2010-2020 | 0 | $0 reported | 1 |
| Mary Hollins-Scott R (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Richard Stock (former) | BOARD MEMBER | 2010-2018 | 0 | $0 reported | 1 |
| Keith Williams (former) | BOARD MEMBER | 2012-2018 | 0 | $0 reported | 1 |
| Don Glover (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Kevin Storey (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 3 |
| Marilyn Newcome (former) | BOARD MEMBER | 2010-2017 | 0 | $0 reported | 1 |
| Jimmy Parkerson (former) | BOARD MEMBER | 2010-2017 | 0 | $0 reported | 1 |
| Nancy O'Neal (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Leila Dockery (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 3 |
| Esbeida Higginbotham (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Leila Alston (former) | MEMBER | 2010-2011 | 0 | $0 reported | 3 |
| Charlie Kennedy (former) | PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Frank Henry (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Isabel Bacon (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 12 paid, $2.8M · 381 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY SHRUM MD | MEDICAL DOCTOR | 40 | $505,889 | $0 | $18,847 | $524,736 | 1 |
| CONSTANCE CHAPMAN MD | MEDICAL DOCTOR | 40 | $389,389 | $0 | $7,708 | $397,097 | 1 |
| KERRY PENNINGTON MD | MEDICAL DOCTOR | 40 | $347,776 | $0 | $16,793 | $364,569 | 1 |
| PAUL WHIPPLE MD | MEDICAL DOCTOR | 40 | $305,076 | $0 | $17,874 | $322,950 | 1 |
| JOE WHARTON MD | MEDICAL DOCTOR | 40 | $284,848 | $0 | $10,222 | $295,070 | 1 |
| GARY ALLAN NICHOLS | CEO | 40 | $218,124 | $0 | $16,967 | $235,091 | 1 |
| BYRON MONTGOMERY | CIO | 40 | $138,379 | $0 | $13,733 | $152,112 | 1 |
| ASHLEY ANTHONY | COO | 40 | $135,603 | $0 | $7,708 | $143,311 | 3 |
| AMANDA GILBERT | CPO | 40 | $117,802 | $0 | $12,497 | $130,299 | 1 |
| JENI BARHAM | CQO & CCO | 40 | $115,840 | $0 | $11,344 | $127,184 | 1 |
| ELYSE KNOBLOCH | CFO SINCE 1/23/24 | 40 | $119,807 | $0 | $0 | $119,807 | 1 |
| TAFTA MCCAIN | CFO THROUGH 1/21/24 | 40 | $25,760 | $0 | $8,752 | $34,512 | 1 |
| ALICIA WHITAKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENTRY JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA KNOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 11 paid, $2.8M · 328 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PENNINGTON MD | MEDICAL DOCTOR | 40 | $391,926 | $0 | $16,054 | $407,980 | 1 |
| CONSTANCE CHAPMAN MD | MEDICAL DOCTOR | 40 | $341,430 | $0 | $7,708 | $349,138 | 1 |
| KELLY SHRUM MD | MEDICAL DOCTOR | 40 | $321,935 | $0 | $20,742 | $342,677 | 1 |
| GARY ALLAN NICHOLS | CEO | 40 | $307,840 | $0 | $20,565 | $328,405 | 1 |
| PAUL WHIPPLE MD | MEDICAL DOCTOR | 40 | $295,566 | $0 | $18,200 | $313,766 | 1 |
| BLAYNE BEENE DO | MEDICAL DOCTOR | 40 | $253,291 | $0 | $16,617 | $269,908 | 1 |
| TAFTA MCCAIN | CFO - THROUGH 1/21/24 | 40 | $154,169 | $0 | $14,116 | $168,285 | 1 |
| BYRON MONTGOMERY | CIO | 40 | $147,523 | $0 | $13,890 | $161,413 | 1 |
| ASHLEY ANTHONY | COO | 40 | $144,042 | $0 | $7,708 | $151,750 | 3 |
| AMANDA GILBERT | CPO | 40 | $127,348 | $0 | $12,889 | $140,237 | 1 |
| JENI BARHAM | CQO & CCO | 40 | $121,894 | $0 | $11,555 | $133,449 | 1 |
| ALICIA WHITAKER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENTRY JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA KNOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 12 paid, $2.7M · 338 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY ALLAN NICHOLS | CEO | 40 | $346,460 | $0 | $21,435 | $367,895 | 1 |
| KERRY PENNINGTON MD | MEDICAL DOCTOR | 40 | $349,028 | $0 | $17,232 | $366,260 | 1 |
| JOE WHARTON MD | MEDICAL DOCTOR | 40 | $285,196 | $0 | $19,552 | $304,748 | 1 |
| KIMBERLY GOLDEN MD | MEDICAL DOCTOR | 40 | $259,579 | $0 | $15,603 | $275,182 | 2 |
| PAUL WHIPPLE MD | MEDICAL DOCTOR | 40 | $249,060 | $0 | $18,401 | $267,461 | 1 |
| BLAYNE BEENE DO | MEDICAL DOCTOR | 40 | $244,609 | $0 | $19,129 | $263,738 | 1 |
| TAFTA MCCAIN | CFO | 40 | $165,558 | $0 | $16,087 | $181,645 | 1 |
| BYRON MONTGOMERY | CIO | 40 | $163,239 | $0 | $16,035 | $179,274 | 1 |
| JENI BARHAM | CQO | 40 | $139,033 | $0 | $13,589 | $152,622 | 1 |
| ASHLEY ANTHONY | COO | 40 | $129,830 | $0 | $9,235 | $139,065 | 3 |
| AMANDA GILBERT | CPO | 40 | $120,710 | $0 | $14,145 | $134,855 | 1 |
| CHARLES CARR | CCO | 40 | $56,458 | $0 | $7,696 | $64,154 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WHITAKER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNA KNOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 13 paid, $2.6M · 263 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PENNINGTON MD | MEDICAL DOCTOR | 40 | $411,380 | $0 | $15,336 | $426,716 | 1 |
| GARY ALLAN NICHOLS | CEO | 40 | $332,809 | $0 | $20,175 | $352,984 | 1 |
| JOE WHARTON MD | MEDICAL DOCTOR | 40 | $248,561 | $0 | $17,585 | $266,146 | 1 |
| KIMBERLY GOLDEN MD | MEDICAL DOCTOR | 40 | $249,995 | $0 | $14,770 | $264,765 | 2 |
| PAUL WHIPPLE MD | MEDICAL DOCTOR | 40 | $240,019 | $0 | $13,015 | $253,034 | 1 |
| CRYSTAL LITTLE MD | PEDIATRICIAN | 41 | $232,818 | $0 | $15,966 | $248,784 | 1 |
| TAFTA MCCAIN | CFO | 40 | $170,556 | $0 | $15,611 | $186,167 | 1 |
| BYRON MONTGOMERY | CIO | 40 | $156,952 | $0 | $15,104 | $172,056 | 1 |
| JENI BARHAM | CQO | 40 | $134,192 | $0 | $12,771 | $146,963 | 1 |
| DAVID MANTZ | COO | 40 | $107,391 | $0 | $12,419 | $119,810 | 3 |
| ASHLEY ANTHONY | COO | 40 | $70,696 | $0 | $8,575 | $79,271 | 3 |
| AMANDA GILBERT | CPO | 40 | $52,535 | $0 | $10,618 | $63,153 | 1 |
| CHARLES CARR | CCO | 40 | $14,231 | $0 | $8,575 | $22,806 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WHITAKER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY PHILIPS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNA KNOWLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 9 paid, $1.7M · 230 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PENNINGTON MD | MEDICAL DOCTOR | 40 | $266,936 | $0 | $7,566 | $274,502 | 1 |
| KIMBERLY GOLDEN MD | MEDICAL DOCTOR | 47 | $248,223 | $0 | $9,349 | $257,572 | 2 |
| JOE WHARTON MD | MEDICAL DOCTOR | 40 | $241,238 | $0 | $7,566 | $248,804 | 1 |
| CRYSTAL LITTLE MD | PEDIATRICIAN | 40 | $228,510 | $0 | $14,710 | $243,220 | 1 |
| GARY ALLAN NICHOLS | CEO | 40 | $197,716 | $0 | $15,910 | $213,626 | 1 |
| BYRON MONTGOMERY | CIO | 45 | $131,500 | $0 | $13,025 | $144,525 | 1 |
| TAFTA MCCAIN | CFO | 41 | $129,810 | $0 | $12,797 | $142,607 | 1 |
| DAVID MANTZ | COO | 41 | $105,378 | $0 | $7,566 | $112,944 | 3 |
| JENI BARHAM | CQO | 41 | $91,264 | $0 | $10,423 | $101,687 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WHITAKER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY PHILIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 7 paid, $1.3M · 182 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDY CORDOVA | PHYSICIAN | 40 | $265,188 | $0 | $12,722 | $277,910 | 1 |
| CRYSTAL LITTLE MD | PEDIATRICIAN | 40 | $218,486 | $0 | $14,073 | $232,559 | 1 |
| KIMBERLY GOLDEN | MEDICAL DOCTOR | 40 | $219,334 | $0 | $11,720 | $231,054 | 2 |
| ABU HASME | DDS | 40 | $159,085 | $0 | $7,220 | $166,305 | 1 |
| BYRON MONTGOMERY | APRN | 40 | $139,164 | $0 | $13,036 | $152,200 | 1 |
| GARY ALLAN NICHOLS | CEO | 44 | $125,710 | $0 | $12,753 | $138,463 | 1 |
| TAFTA MCCAIN | CFO | 44 | $110,773 | $0 | $11,677 | $122,450 | 1 |
| MARY HOLLINS-SCOTT R | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WHITAKER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY PHILIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 7 paid, $1.4M · 168 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDY CORDOVA | PHYSICIAN | 40 | $224,166 | $0 | $9,401 | $233,567 | 1 |
| GARY ALLAN NICHOLS | CEO | 44 | $204,454 | $0 | $12,686 | $217,140 | 1 |
| CRYSTAL LITTLE MD | PEDIATRICIAN | 40 | $200,128 | $0 | $13,212 | $213,340 | 1 |
| DON BALL | MEDICAL DOCTOR | 40 | $189,561 | $0 | $12,399 | $201,960 | 1 |
| BYRON MONTGOMERY | APRN | 40 | $168,214 | $0 | $13,720 | $181,934 | 1 |
| ABU HASME | DDS | 40 | $159,526 | $0 | $7,145 | $166,671 | 1 |
| TAFTA MCCAIN | CFO | 44 | $130,495 | $0 | $12,300 | $142,795 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON GLOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDI POOLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WHITAKER | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 7 paid, $1.5M · 146 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BALL | MEDICAL DOCTOR | 36 | $254,569 | $0 | $22,014 | $276,583 | 1 |
| JOSEPH DRUMM DO | PHYCHIATRIST | 36 | $259,500 | $0 | $14,322 | $273,822 | 1 |
| FREDY CORDOVA | PHYSICIAN | 40 | $218,947 | $0 | $8,240 | $227,187 | 1 |
| CRYSTAL LITTLE MD | PEDIATRICIAN | 40 | $186,730 | $0 | $12,385 | $199,115 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 44 | $183,010 | $0 | $12,356 | $195,366 | 1 |
| BYRON MONTGOMERY | APRN | 40 | $156,051 | $0 | $11,064 | $167,115 | 1 |
| TAFTA MCCAIN | CFO | 44 | $120,266 | $0 | $11,348 | $131,614 | 1 |
| MARILYN NEWCOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DON GLOVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 7 paid, $1.4M · 131 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BALL | MEDICAL DOCTOR | 36 | $258,438 | $0 | $22,518 | $280,956 | 1 |
| ARPIT PATEL MD | PHYSICIAN | 40 | $232,330 | $0 | $19,663 | $251,993 | 1 |
| JOSEPH DRUMM DO | PHYCHIATRIST | 40 | $211,567 | $0 | $18,104 | $229,671 | 1 |
| CRYSTAL LITTLE MD | PEDIATRICIAN | 40 | $174,026 | $0 | $19,981 | $194,007 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 44 | $148,166 | $0 | $22,698 | $170,864 | 1 |
| MARY BETH SWIHART | APRN | 40 | $115,170 | $0 | $15,930 | $131,100 | 1 |
| TAFTA MCCAIN | CFO | 44 | $100,264 | $0 | $10,676 | $110,940 | 1 |
| MARILYN NEWCOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 21 people listed · 6 paid, $1.1M · 106 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON BALL | MEDICAL DOCTOR | 40 | $258,787 | $0 | $21,046 | $279,833 | 1 |
| FELICIA WATKINS-BROWN MD | MEDICAL DOCTOR | 36 | $216,039 | $0 | $7,818 | $223,857 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 42 | $184,452 | $0 | $16,965 | $201,417 | 1 |
| BRENDA JACOBS DNP | NURSE PRACTITIONER | 40 | $120,749 | $0 | $9,264 | $130,013 | 1 |
| TERRI EUBANKS DDS | DENTIST | 40 | $113,265 | $0 | $9,184 | $122,449 | 1 |
| TAFTA MCCAIN | CFO | 42 | $110,670 | $0 | $8,792 | $119,462 | 1 |
| MARILYN NEWCOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH SHEPHERD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRMA BERNAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 20 people listed · 7 paid, $988K · 100 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WATKINS-BROWN MD | MEDICAL DOCTOR | 40 | $191,080 | $0 | $6,682 | $197,762 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 40 | $173,065 | $0 | $8,816 | $181,881 | 1 |
| MICHAEL MCDANIELS DDS | DENTIST & CLINICAL DIRECTOR | 36 | $122,705 | $0 | $16,136 | $138,841 | 1 |
| BRENDA JACOBS DNP | NURSE PRACTITIONER | 40 | $120,032 | $0 | $8,496 | $128,528 | 1 |
| MARY ELIZABETH SWIHART APRN | REGISTERED NURSE | 40 | $107,554 | $0 | $10,402 | $117,956 | 1 |
| TERRI EUBANKS DDS | DENTIST | 40 | $108,500 | $0 | $8,767 | $117,267 | 1 |
| TAFTA MCCAIN | CFO | 40 | $98,078 | $0 | $7,906 | $105,984 | 1 |
| MARILYN NEWCOME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEILA DOCKERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 7 paid, $910K · 89 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WATKINS-BROWN MD | MEDICAL DOCTOR | 40 | $189,541 | $0 | $4,851 | $194,392 | 1 |
| BRYAN HOANG MD | MEDICAL DOCTOR | 40 | $152,979 | $0 | $4,851 | $157,830 | 1 |
| MICHAEL MCDANIELS DDS | DENTIST & CLINICAL DIRECTOR | 40 | $128,239 | $0 | $8,698 | $136,937 | 1 |
| DON BALL MD | MEDICAL DOCTOR | 40 | $120,062 | $0 | $8,453 | $128,515 | 1 |
| MARY ELIZABETH SWIHART APRN | REGISTERED NURSE | 40 | $111,665 | $0 | $8,201 | $119,866 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 40 | $94,597 | $0 | $7,689 | $102,286 | 1 |
| TAFTA MCCAIN | CFO | 40 | $63,562 | $0 | $6,758 | $70,320 | 1 |
| MARILYN NEWCOME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEILA DOCKERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 6 paid, $820K · 76 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DON BALL | MEDICAL DOCTOR | 40 | $169,286 | $0 | $23,606 | $192,892 | 1 |
| DR TEJASWI B THIPPESWAMY | MEDICAL DOCTOR | 40 | $157,819 | $0 | $16,919 | $174,738 | 1 |
| DR MICHAEL MCDANIELS | DENTIST & CLINICAL DIRECTOR | 40 | $135,878 | $0 | $21,506 | $157,384 | 1 |
| DR FELICIA WATKINS-BROWN | MEDICAL DOCTOR | 40 | $123,184 | $0 | $9,466 | $132,650 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 40 | $84,325 | $0 | $14,277 | $98,602 | 1 |
| TAFTA MCCAIN | CFO | 40 | $56,239 | $0 | $7,831 | $64,070 | 1 |
| MARILYN NEWCOME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEILA DOCKERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ESBEIDA HIGGINBOTHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BUTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DUNBAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 7 paid, $863K · 76 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FAUZIA QADIR | MEDICAL DOCTOR | 40 | $179,741 | $0 | $10,249 | $189,990 | 1 |
| DR TEJASWI B THIPPESWAMY | MEDICAL DOCTOR | 40 | $154,431 | $0 | $8,028 | $162,459 | 1 |
| DR MICHAEL MCDANIELS | DENTIST & CLINICAL DIRECTOR | 40 | $129,712 | $0 | $8,346 | $138,058 | 1 |
| BRENDA JACOBS | NURSE PRACTIONER | 40 | $108,230 | $0 | $7,576 | $115,806 | 1 |
| DR GARY DALTON | DENTIST | 40 | $101,831 | $0 | $7,715 | $109,546 | 1 |
| GARY ALLAN NICHOLS | EXECUTIVE DIRECTOR | 40 | $76,860 | $0 | $7,180 | $84,040 | 1 |
| MARY ANN SCOTT | CFO | 40 | $57,595 | $0 | $5,971 | $63,566 | 1 |
| CHARLIE KENNEDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN NEWCOME | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEILA ALSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 6 paid, $720K · 72 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAUZIA QADIR | MEDICAL DOCTOR | 40 | $208,888 | $0 | $10,974 | $219,862 | 1 |
| MICHAEL MCDANIELS | DENTIST & CLINICAL DIRECTOR | 40 | $126,325 | $0 | $8,210 | $134,535 | 1 |
| BRENDA JACOBS | NURSE PRACTIONER | 40 | $104,204 | $0 | $5,495 | $109,699 | 1 |
| GARY DALTON | DENTIST | 40 | $99,519 | $0 | $7,462 | $106,981 | 1 |
| G ALLAN NICHOLS | EXECUTIVE DIRECTOR | 40 | $77,612 | $0 | $6,890 | $84,502 | 1 |
| MARY ANN SCOTT | CFO | 40 | $59,324 | $0 | $5,222 | $64,546 | 1 |
| CHARLIE KENNEDY | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN NEWCOME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HOLLINS-SCOTT RN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HENRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD MERCER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'NEAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA ALSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PARKERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABEL BACON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHC ALLIANCE | ORMOND BEACH, FL | BILLING & CREDENTIALING SERVICES | $560,038 |
| PRACTICE MANAGEMENT SUPPORT SERVICES | SCHAUMBURG, IL | BILLING SERVICES | $400,231 |
| CPI 340B LLC | MAMMOTH SPRING, AR | 340B Pharmacy Consultant | $224,400 |
| FORVIS MAZARS LLP | Little Rock, AR | ACCOUNTING SERVICES | $204,062 |
| REAL RADIOLOGY | OMAHA, NE | RADIOLOGY SERVICES | $171,401 |
2023 · 5 contractors · $933K
| Name | Location | Service | Paid |
|---|---|---|---|
| CPI 340B LLC | MAMMOTH SPRING, AR | 340B Pharmacy Consultant | $240,428 |
| FORVIS MAZARS LLP | Little Rock, AR | ACCOUNTING | $206,699 |
| REAL RADIOLOGY | Omaha, NE | RADIOLOGY SERVICES | $190,316 |
| PHILLIPS MANAGEMENT | MONTICELLO, AR | JANITORIAL SERVICES | $153,514 |
| CHARLES ALAN MELDERS ELECTRIC LLC | MONTICELLO, AR | ELECTRICAL SERVICES CONTRACTOR | $141,772 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT ARK CONSTRUCTION LLC | MONTICELLO, AR | CONSTRUCTION SVCS | $557,766 |
| SIMMONS SONS CONSTRUCTION LLC | WARREN, AR | CONSTRUCTION | $344,000 |
| NAVCARE LLC | AUGUSTA, GA | CONTRACT SERVICES | $256,180 |
| CPI 340B LLC | MAMMOTH SPRING, AR | 340B CONTRACT | $230,400 |
| EDAFIO TECHNOLOGIES | NORTH LITTLE ROCK, AR | IT SERVICES | $187,636 |
2021 · 4 contractors · $671K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDAFIO TECHNOLOGIES | NORTH LITTLE ROCK, AR | IT SERVICES | $206,776 |
| CPI 340B LLC | MAMMOTH SPRING, AR | 340B CONTRACT | $205,650 |
| NAVCARE LLC | AUGUSTA, GA | CONTRACT SERVICES | $141,888 |
| DR JEFFREY REINHART | MONTICELLO, AR | PHYSICIAN SERVICES | $117,000 |
2020 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTRACT PHARMACY INSIGHT | MAMMOTH SPRINGS, AR | PHARMACY | $180,900 |
2019 · 2 contractors · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTRACT PHARMACY INSIGHT | MAMMOTH SPRINGS, AR | PHARMACY | $120,600 |
| JOSEPH DRUMM | EAST GRAND RAPIDS, MI | PSYCHIATRIST | $116,124 |
2018 · 4 contractors · $619K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT ARK CONSTRUCTION | MONTICELLO, AR | CONSTRUCTION | $219,172 |
| RAY RYBURN CUSTOM CABINETS | MONTICELLO, AR | CABINETRY | $156,755 |
| CONTRACT PHARMACY INSIGHT | MAMMOTH SPRINGS, AR | PHARMACY | $142,675 |
| BG PLUMBING | HAMBURG, AR | PLUMBING | $100,500 |
2017 · 3 contractors · $834K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT ARK CONSTRUCTION | MONTICELLO, AR | CONSTRUCTION | $461,323 |
| BG PLUMBING | HAMBURG, AR | PLUMBING | $225,000 |
| RAY RYBURN CUSTOM CABINETS | MONTICELLO, AR | CABINETRY | $147,300 |
2016 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2015 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 | $6,069,594 | $0 | 5 |
| 2025 | $5,498,303 | $0 | 7 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM 93.224 | HEALTH CENTER CLUSTER | $5,724,095 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH LIMITED GEOGRAPHIC AREAS: DELTA, APPALACHIAN REGION, AND NORTHERN BORDER REGION 93.619 | DELTA HEALTH SYSTEMS IMPLEMENTATION PROGRAM - MAINLINE HEALTH SYSTEMS, INC. (MHSI) AIMS TO ENHANCE THE EFFICIENCY AND EFFECTIVENESS OF ITS PRIMARY CLINICS BY AD | $350,000 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2024 BEHAVIORAL HEALTH SERVICE EXPANSION - INCORPORATED IN 1986, MAINLINE HEALTH SYSTEMS, INC. (MHSI) PROVIDES PRIMARY CARE MEDICAL HOMES TO RESIDENTS OF EIG | -$4,500 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $5,298,762 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $200,000 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS | -$458 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $15K
2022 · 1 grant to organizations · $15K
2021 · 1 grant to organizations · $15K
2020 · 1 grant to organizations · $15K
2017 · 1 grant to organizations · $50K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $53,844,630 | $47,019,021 | $41,117,318 | $31,737,141 | $7,427,115 | $46,130,594 | $948,825 | 381 | 17 |
| 2023 · Form 990 | ||||||||
| $42,580,163 | $42,783,910 | $33,841,173 | $23,964,849 | $7,543,343 | $34,930,897 | $1,090,180 | 328 | 13 |
| 2022 · Form 990 | ||||||||
| $35,308,042 | $33,008,764 | $33,839,417 | $23,718,427 | $8,308,017 | $26,998,192 | $1,110,555 | 338 | 13 |
| 2021 · Form 990 | ||||||||
| $27,648,337 | $24,127,241 | $29,379,904 | $20,072,559 | $6,629,500 | $21,018,303 | $1,152,026 | 263 | 12 |
| 2020 · Form 990 | ||||||||
| $26,393,965 | $21,086,366 | $21,118,709 | $15,990,045 | $10,053,958 | $16,310,550 | $715,391 | 230 | 12 |
| 2019 · Form 990 | ||||||||
| $17,085,863 | $16,449,629 | $15,190,642 | $10,419,435 | $5,276,625 | $9,057,304 | $260,913 | 182 | 12 |
| 2018 · Form 990 | ||||||||
| $13,531,188 | $13,268,231 | $12,889,693 | $9,513,248 | $4,926,213 | $7,081,243 | $336,501 | 168 | 14 |
| 2017 · Form 990 | ||||||||
| $13,345,509 | $12,352,314 | $12,662,574 | $9,328,225 | $5,501,048 | $6,940,738 | $305,295 | 146 | 15 |
| 2016 · Form 990 | ||||||||
| $10,858,063 | $9,912,008 | $10,369,221 | $7,989,060 | $4,973,940 | $5,324,343 | $248,627 | 131 | 15 |
| 2015 · Form 990 | ||||||||
| $9,623,271 | $8,890,696 | $8,962,010 | $6,838,823 | $4,498,287 | $4,817,862 | $288,584 | 106 | 15 |
| 2014 · Form 990 | ||||||||
| $8,202,076 | $7,062,555 | $7,704,341 | $6,146,157 | $4,270,846 | $3,585,680 | $272,213 | 100 | 13 |
| 2013 · Form 990 | ||||||||
| $7,509,422 | $6,308,327 | $6,510,710 | $4,972,336 | $4,534,703 | $2,761,112 | $166,735 | 89 | 13 |
| 2012 · Form 990 | ||||||||
| $6,389,850 | $6,205,028 | $5,389,853 | $3,771,241 | $4,041,823 | $2,096,474 | $142,377 | 76 | 14 |
| 2011 · Form 990 | ||||||||
| $6,624,186 | $5,961,065 | $5,180,794 | $3,586,419 | $4,108,904 | $2,522,245 | $148,483 | 76 | 11 |
| 2010 · Form 990 | ||||||||
| $6,887,417 | $6,508,142 | $4,651,818 | $2,923,298 | $4,814,669 | $2,069,818 | $146,627 | 72 | 12 |
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.
- DELTA MEMORIAL HOSPITAL Dumas, AR · 1 person in common (Ashley Anthony)
- ARKANSAS RURAL HEALTH PARTNERSHIP Pine Bluff, AR · 1 person in common (Ashley Anthony)
Funders of this organization
8 grantors reported grants to this organization, $1,715,560 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH | Public charity | Exact | 2010-2016 | 7 | $788,500 | 2016 | $85,500 | show |
| COMMUNITY HEALTH CENTERS OF ARKANSAS INC | Public charity | Exact | 2009, 2012-2015, 2021-2022 | 7 | $320,092 | 2022 | $80,706 | show |
| ARKANSAS CANCER COALITION | Public charity | Exact | 2020-2024 | 5 | $275,000 | 2024 | $55,000 | show |
| DELTA DENTAL OF ARKANSAS FOUNDATION INC | Private foundation | Fuzzy filed as “MAINLINE HEALTH SYSTEMS INC” | 2023 | 1 | $207,824 | 2023 | $207,824 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2024 | 14 | $76,847 | 2024 | $6,182 | show |
| BABY2BABY | Public charity | Exact | 2024 | 1 | $28,887 | 2024 | $28,887 | show |
| COLON CANCER COALITION FOUNDATION | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2020 | 1 | $8,410 | 2020 | $8,410 | 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 |
|---|---|---|---|---|---|---|---|
| COX HEALTH SYSTEMS HMO INC | MO | E21 | $60,268,895 | $58,186,333 | Vice Chair/Director | $1,999,735 | Same NTEE code E21, revenue within 2x, similar name |
| PARKVIEW HEALTH SYSTEMS INC | CO | E21 | $74,910,253 | $74,915,385 | PHYSICIAN | $3,659,861 | Same NTEE code E21, revenue within 2x, similar name |
| INFIRMARY HEALTH SYSTEM INC | AL | E21 | $92,806,480 | $104,342,594 | PRESIDENT/VI | $1,900,471 | Same NTEE code E21, revenue within 2x, similar name |
| PHOEBE PUTNEY HEALTH SYSTEMS INC | GA | E21 | $73,483,362 | $44,965,336 | BD MBR/PPHS | $2,238,940 | Same NTEE code E21, revenue within 2x, similar name |
| SOUTHWEST HEALTH SYSTEM INC | CO | E21 | $75,855,618 | $70,535,028 | CLINIC PHYSICIAN | $1,032,989 | Same NTEE code E21, revenue within 2x, similar name |
| MACKINAC STRAITS HEALTH SYSTEM INC | MI | E21 | $89,986,524 | $77,925,935 | VICE CHIEF OF STAFF & PHYSICIAN | $636,250 | Same NTEE code E21, revenue within 2x, similar name |
| SOUTHCOAST HEALTH SYSTEM INC | MA | E21 | $36,690,991 | $17,172,885 | EX-OFFICIO, PRESIDENT & CEO | $1,798,618 | Same NTEE code E21, revenue within 2x, similar name |
| ATLANTICARE HEALTH SYSTEM INC | NJ | E21 | $99,985,685 | $99,308,509 | FORMER OFFICER (TERM 5/2023) | $2,321,203 | Same NTEE code E21, revenue within 2x, similar name |
| NEA BAPTIST HEALTH SYSTEM INC | TN | E21 | $27,057,336 | $27,057,336 | CORPORATE OFFICER | $1,830,299 | Same NTEE code E21, revenue within 2x, similar name |
| HAMILTON HEALTH CARE SYSTEM INC | GA | E21 | $27,978,577 | $28,960,844 | PRESIDENT/CEO | $2,944,136 | Same NTEE code E21, revenue within 2x, similar name |
| MONONGALIA HEALTH SYSTEM INC | WV | E21 | $58,655,865 | $64,542,458 | DIRECTOR & VANDALIA CEO | $2,058,561 | Same NTEE code E21, revenue within 2x, similar name |
| BENEDICTINE HEALTH SYSTEM | MN | E21 | $76,877,976 | $88,151,477 | CEO OF BHS | $1,087,851 | Same NTEE code E21, revenue within 2x |
| CEDARS-SINAI HEALTH SYSTEM | CA | E21 | $40,699,647 | $42,025,355 | CEO/BOARD MEMBER | $9,076,459 | Same NTEE code E21, revenue within 2x |
| NEBRASKA METHODIST HEALTH SYSTEM INC | NE | E21 | $100,692,563 | $95,441,971 | PRES/CEO NE METH HEALTH | $1,651,418 | Same NTEE code E21, revenue within 2x |
| MEMORIAL HEALTH SYSTEM | IL | E21 | $97,418,294 | $80,932,476 | PRESIDENT & CEO | $964,060 | Same NTEE code E21, revenue within 2x |
| AVITA HEALTH SYSTEM | OH | E21 | $102,568,224 | $102,568,224 | PRESIDENT | $1,051,715 | Same NTEE code E21, revenue within 2x |
| COMMUNITY HEALTH NETWORK OF CONNECTICUT INC | CT | E21 | $84,061,257 | $84,264,945 | PRESIDENT, CEO & VICE CHAIR | $696,495 | Same NTEE code E21, revenue within 2x, similar mission |
| MORTON PLANT MEASE HEALTH CARE INC | FL | E21 | $45,155,028 | $45,151,616 | VP CHIEF MEDICAL OFFICER - MEASES | $1,258,829 | Same NTEE code E21, revenue within 2x, similar mission |
| CENTRAL MAINE HEALTHCARE CORPORATION | ME | E21 | $68,708,052 | $68,937,661 | PRESIDENT | $1,090,693 | Same NTEE code E21, revenue within 2x, similar mission |
| ST JOSEPHS HEALTH CARE CENTER INC | FL | E21 | $27,543,180 | $27,543,180 | TRUSTEE/PRESIDENT/CHIEF OPERATING OFFICER | $1,198,137 | Same NTEE code E21, revenue within 2x, similar mission |
| MORTON PLANT MEASE HEALTH SERVICES INC | FL | E21 | $79,642,598 | $71,522,031 | Former TRUSTEE/TREASURER/Current EVP, CFO BAYCARE | $2,243,156 | Same NTEE code E21, revenue within 2x, similar mission |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | OH | E21 | $82,541,291 | $74,419,839 | PRESIDENT/CEO | $320,976 | Same NTEE code E21, revenue within 2x |
| HERITAGE VALLEY HEALTH SYSTEM INC | PA | E21 | $27,008,412 | $14,032,618 | PRESIDENT & CEO | $925,862 | Same NTEE code E21, revenue within 2x |
| BLANCHARD VALLEY HEALTH SYSTEM | OH | E21 | $65,627,128 | $139,210,708 | Physician | $1,491,240 | Same NTEE code E21, revenue within 2x |
| GENESIS HEALTH INC | FL | E21 | $56,411,158 | $51,886,317 | Chairman / CEO | $902,095 | Same NTEE code E21, 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 · $47,019,021 spent · pay $25,200,364 · grants $1,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,690,443 | $14,704,698 | $4,985,745 | $0 | 41.9% | |
| Other (as described) | 340B EXPENSES | $12,601,998 | $12,601,998 | $0 | $0 | 26.8% |
| Fees: other services | $3,271,715 | $2,443,296 | $828,419 | $0 | 7.0% | |
| Other employee benefits | $2,687,714 | $2,007,168 | $680,546 | $0 | 5.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,882,799 | $1,882,799 | $0 | $0 | 4.0% |
| Payroll taxes | $1,434,868 | $1,071,550 | $363,318 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $948,825 | $0 | $948,825 | $0 | 2.0% | |
| Occupancy | $763,502 | $570,178 | $193,324 | $0 | 1.6% | |
| Office expenses | $740,667 | $553,125 | $187,542 | $0 | 1.6% | |
| Depreciation and depletion | $702,854 | $524,887 | $177,967 | $0 | 1.5% | |
| Pension plan contributions | $438,514 | $327,479 | $111,035 | $0 | 0.9% | |
| Interest | $357,774 | $267,183 | $90,591 | $0 | 0.8% | |
| All other expenses | $299,929 | $223,988 | $75,941 | $0 | 0.6% | |
| Travel | $255,142 | $190,538 | $64,604 | $0 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $222,383 | $166,074 | $56,309 | $0 | 0.5% |
| Fees: accounting | $220,437 | $164,621 | $55,816 | $0 | 0.5% | |
| Insurance | $195,793 | $146,217 | $49,576 | $0 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $167,092 | $124,783 | $42,309 | $0 | 0.4% |
| Advertising and promotion | $73,884 | $55,176 | $18,708 | $0 | 0.2% | |
| Fees: legal | $61,438 | $45,882 | $15,556 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,250 | $1,250 | - | - | 0.0% | |
| Total | $47,019,021 | 100% |
2023 · Form 990 · $42,783,910 spent · pay $24,937,205 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,038,577 | $13,905,788 | $5,132,789 | - | 44.5% | |
| Other (as described) | 340B EXPENSES | $7,724,126 | $7,724,126 | - | - | 18.1% |
| Other (as described) | MEDICAL SUPPLIES | $3,164,779 | $3,164,779 | - | - | 7.4% |
| Other employee benefits | $2,987,064 | $2,181,753 | $805,311 | - | 7.0% | |
| Fees: other services | $2,615,385 | $1,910,279 | $705,106 | $0 | 6.1% | |
| Payroll taxes | $1,453,001 | $1,061,273 | $391,728 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,090,180 | - | $1,090,180 | - | 2.5% | |
| Occupancy | $795,861 | $581,297 | $214,564 | - | 1.9% | |
| All other expenses | $736,481 | $537,926 | $198,555 | $0 | 1.7% | |
| Depreciation and depletion | $653,182 | $477,085 | $176,097 | - | 1.5% | |
| Office expenses | $628,800 | $459,276 | $169,524 | - | 1.5% | |
| Pension plan contributions | $368,383 | $269,067 | $99,316 | - | 0.9% | |
| Interest | $330,797 | $241,614 | $89,183 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $288,006 | $210,360 | $77,646 | - | 0.7% |
| Travel | $278,089 | $203,116 | $74,973 | - | 0.6% | |
| Insurance | $192,055 | $140,277 | $51,778 | - | 0.4% | |
| Fees: accounting | $191,353 | $139,764 | $51,589 | - | 0.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $142,151 | $103,827 | $38,324 | - | 0.3% |
| Advertising and promotion | $74,463 | $54,388 | $20,075 | - | 0.2% | |
| Fees: legal | $16,177 | $11,816 | $4,361 | - | 0.0% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.0% | |
| Total | $42,783,910 | 100% |
2022 · Form 990 · $33,008,764 spent · pay $20,176,402 · grants $15,372 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,351,556 | $12,950,127 | $2,401,429 | - | 46.5% | |
| Other (as described) | 340B EXPENSES | $4,441,819 | $3,746,990 | $694,829 | - | 13.5% |
| Other employee benefits | $2,304,615 | $1,944,106 | $360,509 | - | 7.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,156,269 | $2,156,269 | - | - | 6.5% |
| Fees: other services | $2,132,693 | $1,799,078 | $333,615 | $0 | 6.5% | |
| Payroll taxes | $1,137,346 | $959,432 | $177,914 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,110,555 | - | $1,110,555 | - | 3.4% | |
| Office expenses | $727,561 | $613,749 | $113,812 | - | 2.2% | |
| Occupancy | $691,788 | $583,572 | $108,216 | - | 2.1% | |
| Depreciation and depletion | $639,623 | $539,567 | $100,056 | - | 1.9% | |
| All other expenses | $632,539 | $533,593 | $98,946 | - | 1.9% | |
| Interest | $278,825 | $235,209 | $43,616 | - | 0.8% | |
| Pension plan contributions | $272,330 | $229,730 | $42,600 | - | 0.8% | |
| Travel | $250,709 | $211,491 | $39,218 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $242,011 | $204,153 | $37,858 | - | 0.7% |
| Fees: accounting | $214,365 | $180,832 | $33,533 | - | 0.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $157,456 | $132,825 | $24,631 | - | 0.5% |
| Insurance | $137,997 | $116,410 | $21,587 | - | 0.4% | |
| Advertising and promotion | $79,673 | $67,210 | $12,463 | - | 0.2% | |
| Fees: legal | $33,662 | $28,396 | $5,266 | - | 0.1% | |
| Grants to US organizations and governments | $15,372 | $15,372 | - | - | 0.0% | |
| Total | $33,008,764 | 100% |
2021 · Form 990 · $24,127,241 spent · pay $14,691,087 · grants $15,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,910,167 | $9,194,684 | $1,715,483 | - | 45.2% | |
| Other (as described) | 340b EXPENSES | $2,899,177 | $2,443,319 | $455,858 | - | 12.0% |
| Other (as described) | MEDICAL SUPPLIES | $2,084,057 | $2,084,057 | - | - | 8.6% |
| Other employee benefits | $1,542,041 | $1,299,575 | $242,466 | - | 6.4% | |
| Fees: other services | $1,489,892 | $1,255,626 | $234,266 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $1,152,026 | - | $1,152,026 | - | 4.8% | |
| Payroll taxes | $835,110 | $703,800 | $131,310 | - | 3.5% | |
| Office expenses | $629,439 | $530,468 | $98,971 | - | 2.6% | |
| Occupancy | $539,708 | $454,846 | $84,862 | - | 2.2% | |
| Depreciation and depletion | $430,252 | $362,600 | $67,652 | - | 1.8% | |
| All other expenses | $345,288 | $290,995 | $54,293 | - | 1.4% | |
| Pension plan contributions | $251,743 | $212,160 | $39,583 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $216,958 | $182,844 | $34,114 | - | 0.9% |
| Fees: accounting | $161,270 | $135,912 | $25,358 | - | 0.7% | |
| Interest | $159,301 | $134,253 | $25,048 | - | 0.7% | |
| Advertising and promotion | $151,901 | $128,017 | $23,884 | - | 0.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $118,118 | $99,545 | $18,573 | - | 0.5% |
| Travel | $106,260 | $89,552 | $16,708 | - | 0.4% | |
| Insurance | $80,928 | $68,203 | $12,725 | - | 0.3% | |
| Grants to US organizations and governments | $15,100 | $15,100 | - | - | 0.1% | |
| Fees: legal | $8,505 | $7,168 | $1,337 | - | 0.0% | |
| Total | $24,127,241 | 100% |
2020 · Form 990 · $21,086,366 spent · pay $12,661,936 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,754,012 | $8,043,486 | $1,710,526 | - | 46.3% | |
| Other (as described) | 340b EXPENSES | $2,340,180 | $1,929,791 | $410,389 | - | 11.1% |
| Other employee benefits | $1,353,600 | $1,116,224 | $237,376 | - | 6.4% | |
| Fees: other services | $1,278,530 | $1,054,319 | $224,211 | - | 6.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,187,835 | $1,187,835 | - | - | 5.6% |
| Other (as described) | BAD DEBTS | $1,173,279 | $1,173,279 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $715,391 | - | $715,391 | $0 | 3.4% | |
| Payroll taxes | $676,082 | $557,520 | $118,562 | - | 3.2% | |
| Office expenses | $595,651 | $491,194 | $104,457 | - | 2.8% | |
| Depreciation and depletion | $410,867 | $338,815 | $72,052 | - | 1.9% | |
| Occupancy | $371,622 | $306,452 | $65,170 | - | 1.8% | |
| All other expenses | $334,285 | $275,666 | $58,619 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $210,890 | $173,907 | $36,983 | - | 1.0% |
| Pension plan contributions | $162,851 | $134,292 | $28,559 | - | 0.8% | |
| Interest | $137,897 | $113,714 | $24,183 | - | 0.7% | |
| Advertising and promotion | $122,145 | $100,725 | $21,420 | - | 0.6% | |
| Travel | $92,309 | $76,121 | $16,188 | - | 0.4% | |
| Fees: accounting | $76,444 | $63,038 | $13,406 | - | 0.4% | |
| Insurance | $74,976 | $61,828 | $13,148 | - | 0.4% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.1% | |
| Fees: legal | $2,520 | $2,078 | $442 | - | 0.0% | |
| Total | $21,086,366 | 100% |
2019 · Form 990 · $16,449,629 spent · pay $9,460,449 · grants $2,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,533,830 | $5,973,389 | $1,560,441 | - | 45.8% | |
| All other expenses | $1,568,549 | $1,243,666 | $324,883 | - | 9.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,387,431 | $1,387,431 | - | - | 8.4% |
| Fees: other services | $1,059,505 | $840,055 | $219,450 | - | 6.4% | |
| Other employee benefits | $967,478 | $767,090 | $200,388 | - | 5.9% | |
| Other (as described) | BAD DEBTS | $908,052 | $908,052 | - | - | 5.5% |
| Office expenses | $595,404 | $472,081 | $123,323 | - | 3.6% | |
| Payroll taxes | $567,863 | $450,245 | $117,618 | - | 3.5% | |
| Depreciation and depletion | $342,198 | $271,320 | $70,878 | - | 2.1% | |
| Occupancy | $288,642 | $228,857 | $59,785 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $260,913 | - | $260,913 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $232,017 | $183,961 | $48,056 | - | 1.4% |
| Travel | $140,671 | $111,535 | $29,136 | - | 0.9% | |
| Pension plan contributions | $130,365 | $103,363 | $27,002 | - | 0.8% | |
| Other (as described) | MEMBERSHIP | $125,989 | $99,894 | $26,095 | - | 0.8% |
| Fees: accounting | $119,038 | $94,382 | $24,656 | - | 0.7% | |
| Interest | $111,559 | $88,452 | $23,107 | - | 0.7% | |
| Advertising and promotion | $51,883 | $41,137 | $10,746 | - | 0.3% | |
| Insurance | $49,971 | $39,621 | $10,350 | - | 0.3% | |
| Fees: legal | $6,021 | $4,774 | $1,247 | - | 0.0% | |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.0% | |
| Total | $16,449,629 | 100% |
2018 · Form 990 · $13,268,231 spent · pay $8,435,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,575,702 | $4,819,157 | $1,752,045 | $4,500 | 49.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,106,696 | $1,106,696 | - | - | 8.3% |
| Fees: other services | $959,876 | $703,949 | $255,927 | $0 | 7.2% | |
| Other employee benefits | $861,626 | $631,895 | $229,731 | - | 6.5% | |
| Office expenses | $594,561 | $436,036 | $158,525 | - | 4.5% | |
| All other expenses | $521,810 | $382,684 | $139,126 | - | 3.9% | |
| Payroll taxes | $518,188 | $380,026 | $138,162 | - | 3.9% | |
| Other (as described) | BAD DEBTS | $395,360 | $395,360 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $336,501 | - | $336,501 | - | 2.5% | |
| Depreciation and depletion | $281,936 | $206,765 | $75,171 | - | 2.1% | |
| Occupancy | $262,786 | $192,721 | $70,065 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $213,458 | $156,545 | $56,913 | - | 1.6% |
| Pension plan contributions | $143,852 | $105,497 | $38,355 | - | 1.1% | |
| Travel | $117,069 | $85,856 | $31,213 | - | 0.9% | |
| Interest | $106,305 | $77,961 | $28,344 | - | 0.8% | |
| Fees: accounting | $84,062 | $61,649 | $22,413 | - | 0.6% | |
| Other (as described) | MEMBERSHIP | $74,527 | $54,656 | $19,871 | - | 0.6% |
| Advertising and promotion | $55,284 | $40,544 | $14,740 | - | 0.4% | |
| Insurance | $52,392 | $38,423 | $13,969 | - | 0.4% | |
| Fees: legal | $6,240 | $4,576 | $1,664 | - | 0.0% | |
| Total | $13,268,231 | 100% |
2017 · Form 990 · $12,352,314 spent · pay $7,375,232 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,847,781 | $3,834,698 | $2,008,583 | $4,500 | 47.3% | |
| Other (as described) | MEDICAL SUPPLIES | $898,718 | $898,718 | $0 | $0 | 7.3% |
| Fees: other services | $817,064 | $536,206 | $280,858 | $0 | 6.6% | |
| All other expenses | $744,724 | $503,087 | $238,369 | $3,268 | 6.0% | |
| Other (as described) | BAD DEBTS | $695,861 | $695,861 | $0 | $0 | 5.6% |
| Other employee benefits | $648,940 | $425,873 | $223,067 | - | 5.3% | |
| Office expenses | $549,717 | $360,757 | $188,960 | - | 4.5% | |
| Payroll taxes | $439,686 | $288,548 | $151,138 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $305,295 | - | $305,295 | - | 2.5% | |
| Occupancy | $277,005 | $181,787 | $95,218 | - | 2.2% | |
| Depreciation and depletion | $246,694 | $161,895 | $84,799 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $193,231 | $126,810 | $66,421 | $0 | 1.6% |
| Travel | $156,682 | $102,824 | $53,858 | - | 1.3% | |
| Pension plan contributions | $133,530 | $87,630 | $45,900 | - | 1.1% | |
| Interest | $81,131 | $53,243 | $27,888 | - | 0.7% | |
| Other (as described) | MEMBERSHIP | $77,220 | $50,676 | $26,544 | $0 | 0.6% |
| Fees: accounting | $66,086 | $43,370 | $22,716 | - | 0.5% | |
| Advertising and promotion | $53,593 | $35,171 | $18,422 | - | 0.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.4% | |
| Insurance | $47,120 | $30,923 | $16,197 | - | 0.4% | |
| Fees: legal | $22,236 | $14,593 | $7,643 | - | 0.2% | |
| Total | $12,352,314 | 100% |
2016 · Form 990 · $9,912,008 spent · pay $6,135,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,913,444 | $3,277,680 | $1,635,764 | $0 | 49.6% | |
| Other (as described) | MEDICAL SUPPLIES | $823,771 | $823,771 | $0 | $0 | 8.3% |
| Other (as described) | BAD DEBT EXPENSE | $501,959 | $501,959 | $0 | $0 | 5.1% |
| Other employee benefits | $470,406 | $313,800 | $156,606 | - | 4.7% | |
| Office expenses | $465,205 | $310,331 | $154,874 | - | 4.7% | |
| All other expenses | $434,451 | $289,817 | $144,634 | - | 4.4% | |
| Fees: other services | $368,807 | $246,025 | $122,782 | $0 | 3.7% | |
| Payroll taxes | $366,092 | $244,214 | $121,878 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $302,514 | $201,802 | $100,712 | $0 | 3.1% |
| Occupancy | $261,327 | $174,327 | $87,000 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $248,627 | - | $248,627 | - | 2.5% | |
| Depreciation and depletion | $237,156 | $158,203 | $78,953 | - | 2.4% | |
| Pension plan contributions | $136,759 | $91,230 | $45,529 | - | 1.4% | |
| Travel | $81,839 | $54,593 | $27,246 | - | 0.8% | |
| Other (as described) | MEMBERSHIPS | $81,625 | $54,451 | $27,174 | $0 | 0.8% |
| Fees: accounting | $72,504 | $48,366 | $24,138 | - | 0.7% | |
| Interest | $72,352 | $48,265 | $24,087 | - | 0.7% | |
| Advertising and promotion | $36,757 | $24,520 | $12,237 | - | 0.4% | |
| Insurance | $35,110 | $23,421 | $11,689 | - | 0.4% | |
| Fees: legal | $1,303 | $869 | $434 | - | 0.0% | |
| Total | $9,912,008 | 100% |
2015 · Form 990 · $8,890,696 spent · pay $5,620,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,401,444 | $3,005,535 | $1,395,909 | - | 49.5% | |
| Other (as described) | BAD DEBT EXPENSE | $645,176 | $645,176 | - | - | 7.3% |
| Other (as described) | MEDICAL SUPPLIES | $537,297 | $537,297 | - | - | 6.0% |
| Other employee benefits | $456,952 | $312,031 | $144,921 | - | 5.1% | |
| Fees: other services | $381,342 | $260,400 | $120,942 | - | 4.3% | |
| Payroll taxes | $357,434 | $244,075 | $113,359 | - | 4.0% | |
| All other expenses | $324,119 | $221,325 | $102,794 | - | 3.6% | |
| Office expenses | $310,303 | $211,891 | $98,412 | - | 3.5% | |
| Occupancy | $291,176 | $198,830 | $92,346 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $288,584 | - | $288,584 | - | 3.2% | |
| Depreciation and depletion | $256,846 | $175,388 | $81,458 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $159,320 | $108,792 | $50,528 | - | 1.8% |
| Pension plan contributions | $116,044 | $79,241 | $36,803 | - | 1.3% | |
| Travel | $100,115 | $68,364 | $31,751 | - | 1.1% | |
| Other (as described) | MEMBERSHIPS | $83,644 | $57,116 | $26,528 | - | 0.9% |
| Interest | $69,212 | $47,262 | $21,950 | - | 0.8% | |
| Fees: accounting | $58,681 | $40,070 | $18,611 | - | 0.7% | |
| Insurance | $30,377 | $20,743 | $9,634 | - | 0.3% | |
| Advertising and promotion | $21,982 | $15,010 | $6,972 | - | 0.2% | |
| Fees: legal | $648 | $442 | $206 | - | 0.0% | |
| Total | $8,890,696 | 100% |
2014 · Form 990 · $7,062,555 spent · pay $4,334,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,355,372 | $2,234,797 | $1,120,575 | $0 | 47.5% | |
| Other (as described) | MEDICAL SUPPLIES | $612,499 | $612,499 | - | - | 8.7% |
| Other employee benefits | $346,681 | $230,902 | $115,779 | $0 | 4.9% | |
| Office expenses | $338,850 | $225,686 | $113,164 | - | 4.8% | |
| Other (as described) | BAD DEBT EXPENSE | $301,997 | $301,997 | - | - | 4.3% |
| Fees: other services | $296,557 | $197,517 | $99,040 | - | 4.2% | |
| Payroll taxes | $282,226 | $187,973 | $94,253 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $272,213 | - | $272,213 | $0 | 3.9% | |
| Occupancy | $261,024 | $173,851 | $87,173 | - | 3.7% | |
| Depreciation and depletion | $249,017 | $165,854 | $83,163 | - | 3.5% | |
| All other expenses | $169,992 | $113,220 | $56,772 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $167,625 | $111,644 | $55,981 | - | 2.4% |
| Travel | $100,068 | $66,649 | $33,419 | - | 1.4% | |
| Pension plan contributions | $77,803 | $51,820 | $25,983 | $0 | 1.1% | |
| Fees: accounting | $73,882 | $49,208 | $24,674 | - | 1.0% | |
| Other (as described) | MEMBERSHIPS | $69,019 | $45,969 | $23,050 | - | 1.0% |
| Interest | $55,545 | $36,995 | $18,550 | - | 0.8% | |
| Insurance | $28,635 | $19,072 | $9,563 | - | 0.4% | |
| Fees: legal | $3,550 | $2,364 | $1,186 | - | 0.1% | |
| Total | $7,062,555 | 100% |
2013 · Form 990 · $6,308,327 spent · pay $3,625,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,895,356 | $1,871,889 | $1,023,467 | $0 | 45.9% | |
| Other (as described) | MEDICAL SUPPLIES | $832,268 | $832,268 | $0 | $0 | 13.2% |
| Fees: other services | $290,589 | $187,870 | $102,719 | - | 4.6% | |
| Other employee benefits | $273,682 | $176,939 | $96,743 | $0 | 4.3% | |
| Depreciation and depletion | $252,796 | $163,436 | $89,360 | - | 4.0% | |
| Office expenses | $234,122 | $151,363 | $82,759 | - | 3.7% | |
| Payroll taxes | $231,971 | $149,973 | $81,998 | - | 3.7% | |
| Occupancy | $211,974 | $137,044 | $74,930 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $199,409 | $199,409 | $0 | $0 | 3.2% |
| All other expenses | $186,681 | $120,691 | $65,990 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $166,735 | - | $166,735 | $0 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $149,574 | $96,702 | $52,872 | $0 | 2.4% |
| Travel | $91,965 | $59,457 | $32,508 | - | 1.5% | |
| Fees: accounting | $72,739 | $47,027 | $25,712 | - | 1.2% | |
| Interest | $64,529 | $41,719 | $22,810 | - | 1.0% | |
| Pension plan contributions | $57,463 | $37,151 | $20,312 | $0 | 0.9% | |
| Other (as described) | MEMBERSHIPS | $53,750 | $34,750 | $19,000 | $0 | 0.9% |
| Insurance | $42,150 | $27,251 | $14,899 | - | 0.7% | |
| Fees: legal | $574 | $371 | $203 | - | 0.0% | |
| Total | $6,308,327 | 100% |
2012 · Form 990 · $6,205,028 spent · pay $3,599,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,437 | $1,914,994 | $978,443 | $0 | 46.6% | |
| Other (as described) | MEDICAL SUPPLIES | $635,256 | $635,256 | $0 | $0 | 10.2% |
| Fees: other services | $357,287 | $236,467 | $120,820 | $0 | 5.8% | |
| Other employee benefits | $261,775 | $173,253 | $88,522 | $0 | 4.2% | |
| All other expenses | $258,932 | $171,373 | $87,559 | - | 4.2% | |
| Other (as described) | SUPPLIES | $258,287 | $170,945 | $87,342 | $0 | 4.2% |
| Depreciation and depletion | $243,938 | $161,448 | $82,490 | $0 | 3.9% | |
| Payroll taxes | $234,671 | $155,315 | $79,356 | $0 | 3.8% | |
| Office expenses | $199,661 | $132,144 | $67,517 | $0 | 3.2% | |
| Other (as described) | BAD DEBT EXPENSES | $177,902 | $177,902 | $0 | $0 | 2.9% |
| Pay: officers, directors, trustees, key employees | $142,377 | - | $142,377 | $0 | 2.3% | |
| Other (as described) | REPAIRS& MAINTENANCE EXPENSES | $127,312 | $84,260 | $43,052 | $0 | 2.1% |
| Occupancy | $110,589 | $73,192 | $37,397 | $0 | 1.8% | |
| Travel | $81,845 | $54,168 | $27,677 | $0 | 1.3% | |
| Pension plan contributions | $66,849 | $44,243 | $22,606 | $0 | 1.1% | |
| Interest | $56,958 | $37,697 | $19,261 | $0 | 0.9% | |
| Fees: accounting | $55,167 | $36,512 | $18,655 | $0 | 0.9% | |
| Insurance | $42,533 | $28,150 | $14,383 | $0 | 0.7% | |
| Fees: legal | $252 | $167 | $85 | $0 | 0.0% | |
| Total | $6,205,028 | 100% |
2011 · Form 990 · $5,961,065 spent · pay $3,286,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,616,218 | $1,692,790 | $923,428 | $0 | 43.9% | |
| Other (as described) | MEDICAL SUPPLIES | $687,156 | $687,156 | $0 | $0 | 11.5% |
| Fees: other services | $387,998 | $251,049 | $136,949 | $0 | 6.5% | |
| Other employee benefits | $244,654 | $158,300 | $86,354 | $0 | 4.1% | |
| Depreciation and depletion | $243,332 | $157,445 | $85,887 | $0 | 4.1% | |
| Occupancy | $211,364 | $136,760 | $74,604 | $0 | 3.5% | |
| Payroll taxes | $210,919 | $136,472 | $74,447 | $0 | 3.5% | |
| Other (as described) | SUPPLIES | $210,807 | $136,400 | $74,407 | $0 | 3.5% |
| Office expenses | $208,732 | $135,057 | $73,675 | $0 | 3.5% | |
| Other (as described) | BAD DEBTS | $203,710 | $203,710 | $0 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $148,483 | $0 | $148,483 | $0 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $130,745 | $84,597 | $46,148 | $0 | 2.2% |
| All other expenses | $107,755 | $69,723 | $38,032 | - | 1.8% | |
| Fees: accounting | $71,862 | $46,497 | $25,365 | $0 | 1.2% | |
| Travel | $68,736 | $44,475 | $24,261 | $0 | 1.2% | |
| Pension plan contributions | $66,330 | $42,918 | $23,412 | $0 | 1.1% | |
| Interest | $57,948 | $37,494 | $20,454 | $0 | 1.0% | |
| Insurance | $53,322 | $34,501 | $18,821 | $0 | 0.9% | |
| Advertising and promotion | $24,894 | $16,107 | $8,787 | $0 | 0.4% | |
| Fees: legal | $6,100 | $3,947 | $2,153 | $0 | 0.1% | |
| Total | $5,961,065 | 100% |
2010 · Form 990 · $6,508,142 spent · pay $3,199,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,597,972 | $1,777,520 | $820,452 | $0 | 39.9% | |
| Fees: other services | $790,335 | $540,743 | $249,592 | $0 | 12.1% | |
| Other (as described) | MEDICAL SUPPLIES | $654,058 | $654,058 | $0 | $0 | 10.0% |
| Office expenses | $547,871 | $374,851 | $173,020 | $0 | 8.4% | |
| Other (as described) | BAD DEBTS | $257,441 | $257,441 | $0 | $0 | 4.0% |
| Depreciation and depletion | $214,277 | $146,607 | $67,670 | $0 | 3.3% | |
| Payroll taxes | $208,133 | $142,404 | $65,729 | $0 | 3.2% | |
| Other employee benefits | $196,001 | $134,103 | $61,898 | $0 | 3.0% | |
| All other expenses | $175,239 | $119,896 | $55,343 | $0 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $174,670 | $119,508 | $55,162 | $0 | 2.7% |
| Other (as described) | EMPLOYEE RECRUITMENT | $151,833 | $103,883 | $47,950 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $146,627 | $0 | $146,627 | $0 | 2.3% | |
| Occupancy | $83,008 | $56,794 | $26,214 | $0 | 1.3% | |
| Fees: accounting | $66,477 | $45,483 | $20,994 | $0 | 1.0% | |
| Pension plan contributions | $50,934 | $34,849 | $16,085 | $0 | 0.8% | |
| Travel | $48,680 | $33,307 | $15,373 | $0 | 0.7% | |
| Interest | $44,876 | $30,704 | $14,172 | $0 | 0.7% | |
| Insurance | $44,667 | $30,561 | $14,106 | $0 | 0.7% | |
| Advertising and promotion | $26,401 | $18,063 | $8,338 | $0 | 0.4% | |
| Other (as described) | LICENSES & FEES | $18,701 | $12,795 | $5,906 | $0 | 0.3% |
| Fees: legal | $9,941 | $6,802 | $3,139 | $0 | 0.2% | |
| Total | $6,508,142 | 100% |
Comments