NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER
Cite this
Plain text NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/north-oklahoma-county-mental-health-center-731134098. Retrieved 2026-10-22.
APA furp.org. (n.d.). NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/north-oklahoma-county-mental-health-center-731134098
MLA “NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/north-oklahoma-county-mental-health-center-731134098. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.9M · expenses $36.0M · assets $28.3M
- EIN
- 73-1134098
- Address
- 2617 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK 73107-6437
- Website
- WWW.NORTHCARE.COM
- NTEE code
- F30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1996 (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
NorthCare offers a variety of services for children, adults, and families, designed to help you, your child, and your family recover from mental illness, substance use, trauma, or crisis to live a life in recovery.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
25 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Phillip Tate | CEO (END: 12/24)/ADVISOR (END:06/25) | 2011-2024 | $2,302,629 | $7,622,315 | 2 |
| Lonnie Rice | CFO | 2009-2024 | $1,847,271 | $6,620,275 | 5 |
| Peter Kowalski | CMO | 2018-2024 | $433,771 | $2,370,942 | 1 |
| Shawna Hall | Controller | 2017-2024 | $926,557 | $2,267,000 | 1 |
| Deena Clifton | Vice President | 2019-2024 | $251,741 | $1,088,560 | 1 |
| Connie Schlittler | Vice President | 2020-2024 | $313,650 | $1,085,900 | 1 |
| Belinda Bowen | Vice President | 2022-2024 | $232,111 | $549,785 | 1 |
| Rachael Picon | Chief Clincal Officer | 2022-2024 | $239,090 | $421,300 | 1 |
| Camisa Stewart (former) | PSYCHIATRIST | 2010-2020 | $235,080 | $2,193,625 | 1 |
| Clark Grothe (former) | COO | 2009-2018 | $242,034 | $1,663,875 | 1 |
| Cynthia Willis (former) | PERSONNEL & COMPLIANCE | 2010-2019 | $157,327 | $1,270,197 | 2 |
| Dr Jedidiah Perdue (former) | CMO | 2013-2017 | $209,299 | $974,955 | 2 |
| Sarah Rahhal (former) | COO | 2013-2019 | $179,370 | $899,168 | 2 |
| Kelli Hart (former) | VICE PRESIDENT | 2016-2021 | $183,815 | $893,329 | 1 |
| Richard Hanes (former) | PHYSICIAN ASSISTANT | 2011-2016 | $155,782 | $871,080 | 1 |
| Brandie Strange (former) | NURSE PRACTITIONER | 2015-2019 | $127,659 | $605,205 | 1 |
| Randy Tate (former) | CEO | 2009-2010 | $251,276 | $476,098 | 1 |
| Fatema Haque (former) | PSYCHIATRIST | 2015-2016 | $135,882 | $341,440 | 1 |
| Paul Williams (former) | VICE PRESIDENT | 2020-2021 | $149,992 | $294,043 | 1 |
| Lacinda Daugherty (former) | VICE PRESIDENT | 2019-2022 | $163,956 | $268,951 | 1 |
| James Riediger (former) | VICE PRESIDENT, INFORMATION TE | 2017-2019 | $112,537 | $224,666 | 1 |
| Rajeswararaju Bhupathiraju (former) | Psychiatrist | 2023 | $168,325 | $168,325 | 1 |
| Lisa Buck (former) | VICE PRESIDENT | 2021 | $151,309 | $151,309 | 1 |
| Brandi Strange (former) | NURSE PRACTITIONER | 2020 | $135,738 | $135,738 | 1 |
| Satera Washington (former) | NURSE PRACTITIONER | 2018 | $125,600 | $125,600 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Mariano Acuna | Director | 2023-2024 | 1 | $0 reported | 2 |
| Jared Deck | Secretary | 2023-2024 | 1 | $0 reported | 5 |
| Amy Dunn | Director | 2023-2024 | 1 | $0 reported | 3 |
| Deisy Escalera | Vice Chair | 2023-2024 | 1 | $0 reported | 2 |
| Maria Garcia | Director | 2023-2024 | 1 | $0 reported | 2 |
| Donald B Nevard | Treasurer | 2023-2024 | 1 | $0 reported | 2 |
| Jason Pledger | Chair | 2023-2024 | 1 | $0 reported | 2 |
| Jessica Sifuentes | Director End: 03/25 | 2023-2024 | 1 | $0 reported | 2 |
| Julie Watson | Director End: 03/25 | 2023-2024 | 1 | $0 reported | 2 |
| Jackson Lisle | Director | 2024 | 1 | $0 reported | 2 |
| William Lockhart | Director | 2016-2024 | 1 | $0 reported | 4 |
| Amy Sewell | Director | 2023-2024 | 1 | $0 reported | 2 |
| Edgar De Leon | Director | 2023-2024 | 1 | $0 reported | 2 |
| Jered Davidson | Director | 2017-2024 | 1 | $0 reported | 3 |
| Carol Asin (former) | Director End: 6/24 | 2011-2023 | 1 | $0 reported | 3 |
| Clifton Thomas (former) | Board Secretary End: 6/24 | 2010-2023 | 1 | $0 reported | 2 |
| Paul Porter (former) | Board Vice President End: 6/24 | 2013-2023 | 1 | $0 reported | 4 |
| Doli Mathews (former) | Director End: 6/24 | 2009-2023 | 1 | $0 reported | 2 |
| George Kurdgelashvili (former) | Director End: 6/24 | 2012-2023 | 1 | $0 reported | 1 |
| Jared Davidson (former) | Director | 2023 | 1 | $0 reported | 1 |
| Jeremiah Smith (former) | Director End: 6/24 | 2021-2023 | 1 | $0 reported | 1 |
| Shawn Rogers (former) | Director End: 6/24 | 2015-2023 | 1 | $0 reported | 2 |
| William James (former) | TREASURER | 2011-2022 | 1 | $0 reported | 3 |
| Rebecca Denny (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 3 |
| Jane Ferrell (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 3 |
| Aimee Ahpeatone (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 3 |
| Ann Simank (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 2 |
| Stephen Mason Jr (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Katheryn Potts (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| Andrew Dunn (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| Edwina Trout (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 2 |
| Pansy Holbert-Brown (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Thomas Pearson (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Tara Bradley (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Bill Lockhart (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Tony Miller (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| David Donchin (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Roger Etling (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Ken Stone (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| William I James Jr (former) | President | 2009-2010 | 1 | $0 reported | 1 |
| Carol Askin (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 8 paid, $6.5M · 487 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Phillip Tate | CEO (END: 12/24)/ADVISOR (END:06/25) | 40 | $2,244,489 | $0 | $58,140 | $2,302,629 | 2 |
| Lonnie Rice | CFO | 40 | $1,788,611 | $0 | $58,660 | $1,847,271 | 5 |
| Shawna Hall | Controller | 40 | $879,657 | $0 | $46,900 | $926,557 | 1 |
| Peter Kowalski | CMO | 40 | $374,909 | $0 | $58,862 | $433,771 | 1 |
| Connie Schlittler | Vice President | 40 | $259,834 | $0 | $53,816 | $313,650 | 1 |
| Deena Clifton | Vice President | 40 | $216,738 | $0 | $35,003 | $251,741 | 1 |
| Rachael Picon | Chief Clincal Officer | 40 | $197,344 | $0 | $41,746 | $239,090 | 1 |
| Belinda Bowen | Vice President | 40 | $208,999 | $0 | $23,112 | $232,111 | 1 |
| Deisy Escalera | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald B Nevard | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jared Deck | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Jason Pledger | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Dunn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Amy Sewell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Edgar De Leon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jackson Lisle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jered Davidson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jessica Sifuentes | Director End: 03/25 | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Watson | Director End: 03/25 | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Garcia | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mariano Acuna | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Lockhart | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 28 people listed · 8 paid, $2.3M · 467 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Phillip Tate | CEO | 40 | $510,123 | $0 | $34,751 | $544,874 | 2 |
| Lonnie Rice | CFO | 40 | $387,180 | $0 | $32,204 | $419,384 | 5 |
| Peter Kowalski | CMO | 40 | $334,120 | $0 | $35,200 | $369,320 | 1 |
| Shawna Hall | Controller | 40 | $208,836 | $0 | $14,102 | $222,938 | 1 |
| Connie Schlittler | Vice President | 40 | $175,794 | $0 | $35,183 | $210,977 | 1 |
| Deena Clifton | Vice President | 40 | $162,577 | $0 | $20,864 | $183,441 | 1 |
| Rajeswararaju Bhupathiraju | Psychiatrist | 25 | $164,564 | $0 | $3,761 | $168,325 | 1 |
| Belinda Bowen | Vice President | 40 | $140,275 | $0 | $10,734 | $151,009 | 1 |
| Clifton Thomas | Board Secretary End: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Deisy Escalera | Vice Chair Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald B Nevard | Treasurer Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Jared Deck | Secretary Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 5 |
| Jason Pledger | Chair Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Porter | Board Vice President End: 6/24 | 1 | $0 | $0 | $0 | $0 | 4 |
| Amy Dunn | Director Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| Amy Sewell | DIRECTOR START: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Asin | Director End: 6/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| Doli Mathews | Director End: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Edgar De Leon | Director Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| George Kurdgelashvili | Director End: 6/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jared Davidson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Smith | Director End: 6/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Sifuentes | Director Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Watson | DIRECTOR START : 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Garcia | Director Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Mariano Acuna | Director Start: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| Shawn Rogers | Director End: 6/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| William Lockhart | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 19 people listed · 9 paid, $2.7M · 474 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Phillip Tate | CEO | 40 | $536,573 | $0 | $52,700 | $589,273 | 2 |
| Lonnie Rice | CFO | 40 | $470,212 | $0 | $49,946 | $520,158 | 5 |
| Peter Kowalski | CMO | 40 | $328,462 | $0 | $53,032 | $381,494 | 1 |
| Shawna Hall | CONTROLLER | 40 | $229,404 | $0 | $27,126 | $256,530 | 1 |
| Connie Schlittler | VICE PRESIDENT | 40 | $179,680 | $0 | $41,273 | $220,953 | 1 |
| Rachael Picon | Vice President | 40 | $141,079 | $0 | $41,131 | $182,210 | 1 |
| Deena Clifton | VICE PRESIDENT | 40 | $154,328 | $0 | $19,146 | $173,474 | 1 |
| Belinda Bowen | VICE PRESIDENT | 40 | $147,575 | $0 | $19,090 | $166,665 | 1 |
| Lacinda Daugherty | VICE PRESIDENT | 40 | $145,133 | $0 | $18,823 | $163,956 | 1 |
| Jered Davidson | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Paul Porter | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| Shawn Rogers | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| William James | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| Carol Asin | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Clifton Thomas | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Doli Mathews | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| George Kurdgelashvili | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Smith | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| William Lockhart | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 20 people listed · 9 paid, $2.5M · 440 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $523,200 | $0 | $47,060 | $570,260 | 2 |
| LONNIE RICE | CFO | 40 | $433,980 | $0 | $45,893 | $479,873 | 5 |
| PETER KOWALSKI | CMO | 40 | $322,710 | $0 | $48,945 | $371,655 | 1 |
| SHAWNA HALL | CONTROLLER | 40 | $183,454 | $0 | $22,274 | $205,728 | 1 |
| KELLI HART | VICE PRESIDENT | 40 | $157,035 | $0 | $26,780 | $183,815 | 1 |
| CONNIE SCHLITTLER | VICE PRESIDENT | 40 | $145,672 | $0 | $35,128 | $180,800 | 1 |
| DEENA CLIFTON | VICE PRESIDENT | 40 | $135,073 | $0 | $36,848 | $171,921 | 1 |
| LISA BUCK | VICE PRESIDENT | 40 | $125,175 | $0 | $26,134 | $151,309 | 1 |
| PAUL WILLIAMS | VICE PRESIDENT | 40 | $126,749 | $0 | $23,243 | $149,992 | 1 |
| WILLIAM LOCKHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOLI MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JAMES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAWN ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JERED DAVIDSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE KURDGELASHVILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 10 paid, $2.4M · 392 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $400,199 | $0 | $46,064 | $446,263 | 2 |
| LONNIE RICE | CFO | 40 | $356,201 | $0 | $43,425 | $399,626 | 5 |
| PETER KOWALSKI | CMO | 40 | $331,290 | $0 | $43,707 | $374,997 | 1 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $220,104 | $0 | $14,976 | $235,080 | 1 |
| SHAWNA HALL | CONTROLLER | 40 | $181,906 | $0 | $21,583 | $203,489 | 1 |
| KELLI HART | VICE PRESIDENT | 40 | $137,299 | $0 | $25,681 | $162,980 | 1 |
| CONNIE SCHLITTLER | VICE PRESIDENT | 40 | $132,580 | $0 | $26,940 | $159,520 | 1 |
| DEENA CLIFTON | VICE PRESIDENT | 40 | $134,890 | $0 | $24,064 | $158,954 | 1 |
| PAUL WILLIAMS | VICE PRESIDENT | 40 | $123,015 | $0 | $21,036 | $144,051 | 1 |
| BRANDI STRANGE | NURSE PRACTITIONER | 40 | $125,120 | $0 | $10,618 | $135,738 | 1 |
| WILLIAM LOCKHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DOLI MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JAMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAWN ROGERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JERED DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 22 people listed · 12 paid, $2.7M · 396 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $472,016 | $0 | $4,036 | $476,052 | 2 |
| LONNIE RICE | CFO | 40 | $383,916 | $0 | $6,060 | $389,976 | 5 |
| PETER KOWALSKI | CMO | 40 | $343,920 | $0 | $4,440 | $348,360 | 1 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $218,088 | $0 | $3,392 | $221,480 | 1 |
| SHAWNA HALL | CONTROLLER | 40 | $199,185 | $0 | $2,650 | $201,835 | 1 |
| KELLI HART | VICE PRESIDENT CHILD WELFARE O | 40 | $185,068 | $0 | $3,392 | $188,460 | 1 |
| SARAH RAHHAL | COO | 40 | $174,888 | $0 | $4,482 | $179,370 | 2 |
| CYNTHIA WILLIS | PERSONNEL & COMPLIANCE | 40 | $155,599 | $0 | $1,728 | $157,327 | 2 |
| DEENA CLIFTON | VICE PRESIDENT, REVENUE/BILLIN | 40 | $146,573 | $0 | $2,456 | $149,029 | 1 |
| BRANDIE STRANGE | NURSE PRACTITIONER | 40 | $120,161 | $0 | $7,498 | $127,659 | 1 |
| JAMES RIEDIGER | VICE PRESIDENT, INFORMATION TE | 40 | $106,257 | $0 | $6,280 | $112,537 | 1 |
| LACINDA DAUGHERTY | VICE PRESIDENT, CLINICAL OPERA | 40 | $102,345 | $0 | $2,650 | $104,995 | 1 |
| WILLIAM LOCKHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DOLI MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JAMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAWN ROGERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JERED DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 26 people listed · 11 paid, $2.1M · 414 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $385,633 | $0 | $4,186 | $389,819 | 2 |
| LONNIE RICE | CFO | 40 | $337,187 | $0 | $5,818 | $343,005 | 5 |
| CLARK GROTHE | COO | 40 | $237,737 | $0 | $4,297 | $242,034 | 1 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $216,350 | $0 | $3,392 | $219,742 | 1 |
| SARAH RAHHAL | COO | 40 | $176,867 | $0 | $6,334 | $183,201 | 2 |
| CYNTHIA WILLIS | PERSONNEL AND COMPLIANCE OFFIC | 40 | $133,945 | $0 | $2,736 | $136,681 | 2 |
| BRANDIE STRANGE | NURSE PRACTITIONER | 40 | $129,066 | $0 | $6,984 | $136,050 | 1 |
| SHAWNA HALL | CONTROLLER | 40 | $127,318 | $0 | $2,650 | $129,968 | 1 |
| SATERA WASHINGTON | NURSE PRACTITIONER | 40 | $122,662 | $0 | $2,938 | $125,600 | 1 |
| KELLI HART | DIRECTOR | 40 | $120,952 | $0 | $3,136 | $124,088 | 1 |
| PETER KOWALSKI | CMO | 40 | $90,131 | $0 | $1,214 | $91,345 | 1 |
| WILLIAM LOCKHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DOLI MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JAMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| AIMEE AHPEATONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN MASON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN ROGERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERYN POTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERED DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 26 people listed · 11 paid, $2.0M · 330 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $370,078 | $0 | $3,036 | $373,114 | 2 |
| LONNIE RICE | CFO | 40 | $316,979 | $0 | $6,480 | $323,459 | 5 |
| JEDIDIAH PERDUE | CMO | 40 | $205,204 | $0 | $4,095 | $209,299 | 2 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $189,503 | $0 | $2,602 | $192,105 | 1 |
| CLARK GROTHE | COO | 40 | $147,807 | $0 | $6,812 | $154,619 | 1 |
| SARAH RAHHAL | COO | 40 | $142,107 | $0 | $5,712 | $147,819 | 2 |
| BRANDIE STRANGE | NURSE PRACTITIONER | 40 | $118,891 | $0 | $6,380 | $125,271 | 1 |
| CYNTHIA WILLIS | PERSONNEL AND COMPLIANCE OFFIC | 40 | $121,080 | $0 | $2,736 | $123,816 | 2 |
| SHAWNA HALL | CONTROLLER | 40 | $117,355 | $0 | $2,600 | $119,955 | 1 |
| KELLI HART | DIRECTOR | 40 | $114,273 | $0 | $3,936 | $118,209 | 1 |
| JAMES RIEDIGER | DIRECTOR OF IT | 40 | $107,721 | $0 | $4,408 | $112,129 | 1 |
| WILLIAM LOCKHART | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DOLI MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| AIMEE AHPEATONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN MASON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN ROGERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERYN POTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERED DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 28 people listed · 11 paid, $2.1M · 324 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $348,585 | $0 | $35,065 | $383,650 | 2 |
| LONNIE RICE | CFO | 40 | $289,434 | $0 | $35,340 | $324,774 | 5 |
| JEDIDIAH PERDUE | CMO | 40 | $256,832 | $0 | $24,115 | $280,947 | 2 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $180,832 | $0 | $11,010 | $191,842 | 1 |
| CLARK GROTHE | COO | 40 | $146,315 | $0 | $23,038 | $169,353 | 1 |
| RICHARD HANES | PHYSICIAN ASSISTANT | 40 | $140,394 | $0 | $15,388 | $155,782 | 1 |
| SARAH RAHHAL | COO | 40 | $123,250 | $0 | $20,737 | $143,987 | 2 |
| FATEMA HAQUE | PSYCHIATRIST | 40 | $129,204 | $0 | $6,678 | $135,882 | 1 |
| CYNTHIA WILLIS | PERSONNEL AND COMPLIANCE OFFIC | 40 | $111,582 | $0 | $15,887 | $127,469 | 2 |
| KELLI HART | DIRECTOR | 40 | $102,076 | $0 | $13,701 | $115,777 | 1 |
| BRANDIE STRANGE | NURSE PRACTITIONER | 40 | $103,773 | $0 | $10,083 | $113,856 | 1 |
| EDWINA TROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LOCKHART | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DOLI MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PANSY HOLBERT-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KURDGELASHVILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE FERRELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| AIMEE AHPEATONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN MASON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 10 paid, $2.0M · 310 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $339,837 | $0 | $32,159 | $371,996 | 2 |
| LONNIE RICE | CFO | 40 | $261,607 | $0 | $33,131 | $294,738 | 5 |
| JEDIDIAH PERDUE | CMO | 40 | $245,232 | $0 | $18,761 | $263,993 | 2 |
| FATEMA HAQUE | PSYCHIATRIST | 40 | $200,084 | $0 | $5,474 | $205,558 | 1 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $181,332 | $0 | $14,658 | $195,990 | 1 |
| CLARK GROTHE | COO | 40 | $145,717 | $0 | $0 | $145,717 | 1 |
| RICHARD HANES | PHYSICIAN ASSISTANT | 40 | $140,250 | $0 | $0 | $140,250 | 1 |
| SARAH RAHHAL | COO | 40 | $117,265 | $0 | $0 | $117,265 | 2 |
| CYNTHIA WILLIS | PERSONNEL & COMPLIANCE OFFICER | 40 | $114,992 | $0 | $0 | $114,992 | 2 |
| BRANDIE STRANGE | NURSE PRACTITIONER | 40 | $102,369 | $0 | $0 | $102,369 | 1 |
| EDWINA TROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LOCKHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLI MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PANSY HOLBERT-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KURDGELASHVILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DENNY | TRESURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE FERRELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| AIMEE AHPEATONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN MASON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 8 paid, $1.5M · 302 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $237,523 | $0 | $30,238 | $267,761 | 2 |
| JEDIDIAH PERDUE | CMO | 40 | $210,957 | $0 | $9,759 | $220,716 | 2 |
| LONNIE RICE | CFO | 40 | $193,520 | $0 | $26,718 | $220,238 | 5 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $185,359 | $0 | $13,451 | $198,810 | 1 |
| CLARK GROTHE | COO | 40 | $138,932 | $0 | $21,082 | $160,014 | 1 |
| RICHARD HANES | PHYSICIAN ASSISTANT | 40 | $140,000 | $0 | $14,911 | $154,911 | 1 |
| SARAH RAHHAL | COO | 40 | $109,682 | $0 | $17,844 | $127,526 | 2 |
| CYNTHIA WILLIS | PERSONNEL & COMPLIANCE OFFICER | 40 | $108,018 | $0 | $15,047 | $123,065 | 2 |
| EDWINA TROUT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLI MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PANSY HOLBERT-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KURDGELASHVILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DENNY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL LOCKHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FERRELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 22 people listed · 6 paid, $1.3M · 316 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $342,117 | $0 | $32,325 | $374,442 | 2 |
| LONNIE RICE | CFO | 40 | $252,719 | $0 | $27,452 | $280,171 | 5 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $184,180 | $0 | $9,940 | $194,120 | 1 |
| RICHARD HANES | PHYSICIAN ASSISTANT | 40 | $139,700 | $0 | $13,357 | $153,057 | 1 |
| CLARK GROTHE | COO | 40 | $124,257 | $0 | $20,212 | $144,469 | 1 |
| CYNTHIA WILLIS | PERSONNEL & COMPLIANCE OFFICER | 40 | $100,564 | $0 | $14,595 | $115,159 | 2 |
| EDWINA TROUT | PRESIDENT | 1 | - | - | - | $0 | 2 |
| BILL LOCKHART | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| DOLI MATHEWS | SECRETARY | 1 | - | - | - | $0 | 2 |
| REBECCA DENNY | TREASURER | 1 | - | - | - | $0 | 3 |
| JANE FERRELL | DIRECTOR | 1 | - | - | - | $0 | 3 |
| WILLIAM JAMES | DIRECTOR | 1 | - | - | - | $0 | 3 |
| GEORGE KURDGELASHVILI | DIRECTOR | 1 | - | - | - | $0 | 1 |
| THOMAS PEARSON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ANN SIMANK | DIRECTOR | 1 | - | - | - | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | - | - | - | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| TARA BRADLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PANSY HOLBERT-BROWN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PAUL PORTER | DIRECTOR | 1 | - | - | - | $0 | 4 |
| SARAH RAHHAL | COO | 40 | - | - | - | $0 | 2 |
| JEDIDIAH PERDUE | CMO | 40 | - | - | - | $0 | 2 |
2012 · 21 people listed · 6 paid, $1.0M · 350 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 1 | $220,413 | $0 | $28,275 | $248,688 | 2 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $180,872 | $0 | $7,936 | $188,808 | 1 |
| LONNIE RICE | CFO | 40 | $163,059 | $0 | $24,655 | $187,714 | 5 |
| CLARK GROTHE | COO | 40 | $131,999 | $0 | $22,246 | $154,245 | 1 |
| RICHARD HANES | PHYSICIAN ASSISTANT | 40 | $132,151 | $0 | $7,984 | $140,135 | 1 |
| CYNTHIA WILLIS | PERSONNEL & COMPLIANCE OFFICER | 40 | $104,682 | $0 | $8,581 | $113,263 | 2 |
| EDWINA TROUT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LOCKHART | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLI MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PANSY HOLBERT-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| THOMAS PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KURDGELASHVILI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ETLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DENNY | TRESURER | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 20 people listed · 6 paid, $1.1M · 364 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP TATE | CEO | 40 | $257,357 | $0 | $26,137 | $283,494 | 2 |
| LONNIE RICE | CFO | 40 | $191,031 | $0 | $24,595 | $215,626 | 5 |
| CAMISA STEWART | PSYCHIATRIST | 40 | $173,839 | $0 | $5,977 | $179,816 | 1 |
| CLARK GROTHE | COO | 40 | $146,999 | $0 | $25,246 | $172,245 | 1 |
| CYNTHIA WILLIS | PERSONNEL & COMPLIANCE OFFICER | 40 | $116,828 | $0 | $13,531 | $130,359 | 2 |
| RICHARD HANES | PHYSICIAN ASSISTANT | 40 | $124,800 | $0 | $2,145 | $126,945 | 1 |
| EDWINA TROUT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LOCKHART | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLI MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL ASIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PANSY HOLBERT-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN SIMANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFTON THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA RAVNELL BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ETLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 5 paid, $926K · 384 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Tate | CEO | 40 | $219,303 | $0 | $31,973 | $251,276 | 1 |
| Lonnie Rice | CFO | 40 | $173,111 | $0 | $29,310 | $202,421 | 5 |
| Camisa Stewart | Psychiatrist | 40 | $173,658 | $0 | $2,174 | $175,832 | 1 |
| Clark Grothe | COO | 40 | $135,180 | $0 | $32,809 | $167,989 | 1 |
| Cynthia Willis | Personnel & Compliance Officer | 40 | $108,454 | $0 | $19,612 | $128,066 | 2 |
| William I James Jr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Lockhart | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Holbert-Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Ravnell Bradley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Donchin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doli Mathews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwina Trout PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Etling MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clifton Thomas PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Askin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 3 paid, $550K · 425 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Tate | CEO | 40 | $193,080 | $0 | $31,742 | $224,822 | 1 |
| Lonnie Rice | CFO | 40 | $144,216 | $0 | $27,625 | $171,841 | 5 |
| Clark Grothe | COO | 40 | $122,149 | $0 | $31,041 | $153,190 | 1 |
| William I James Jr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Askin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Holbert-Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Donchin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Ravnell Bradley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Lockhart | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Doli Mathews | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Stone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwina Trout PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Etling MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR Security LLC | Norman, OK | Security Services | $208,280 |
| Forvis Mazars US LLP | Dallas, TX | Professional Services | $136,451 |
2023 · 2 contractors · $334K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR Security LLC | Norman, OK | Security Services | $212,286 |
| Forvis LLC | Dallas, TX | Audit firm | $121,476 |
2022 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROWE & DUNLEVY | OKLAHOMA CITY, OK | LEGAL SERVICES | $119,813 |
2021 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| ISG TECHNOLOGY LLC | SALINA, KS | COMPUTER SUPPORT | $120,716 |
2020 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLAKE INTERIORS LLC | OKLAHOMA CITY, OK | CONSTRUCTION | $128,757 |
2019 · 3 contractors · $332K
| Name | Location | Service | Paid |
|---|---|---|---|
| BKD LLP | TULSA, OK | ACCOUNTING FIRM | $123,296 |
| LOCUMTENENS HOLDINGS LLC | ALPHARETTA, GA | MEDICAL SERVICES | $108,391 |
| RAJESWARA BHUPATHIRAJU | EDMOND, OK | MEDICAL SERVICES | $100,072 |
2018 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAJESWARA BHUPATHIRAJU | EDMOND, OK | MEDICAL SERVICES | $123,333 |
2017 · 2 contractors · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAJESWARA BHUPATHIRAJU | EDMOND, OK | MEDICAL SERVICES | $124,953 |
| BKD LLP | TULSA, OK | FINANCIAL AUDITORS | $105,300 |
2016 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| Newman Development Design | EDMOND, OK | Project Manager | $244,603 |
2015 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEWMAN DEVELOPMENT DESIGN | EDMOND, OK | PROJECT MANAGER | $140,004 |
| AVIRODHA CONSULTING GROUP | TULSA, OK | CONSULTING | $110,000 |
2014 · 2 contractors · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| ISG TECHNOLOGY | SALINA, KS | IT SERVICES | $169,203 |
| BKD LLP | TULSA, OK | ACCOUNTING SERVICES | $100,464 |
2013 · 2 contractors · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIMPLEX GRINNELL LP | SECURITY CONSULTING | $171,853 | |
| NEWMAN DEVELOPMENT DESIGN | DEVELOPMENT & DESIGN | $115,100 |
2012 · 2 contractors · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| CANADIAN COUNTY JUVENILE CENTER | EL RENO, OK | CASE MANAGEMENT | $270,677 |
| OKLAHOMA COMMUNITY HEALTH SERVICES | OKLAHOMA CITY, OK | MEDICAL SERVICES | $198,978 |
2011 · 2 contractors · $424K
| Name | Location | Service | Paid |
|---|---|---|---|
| CANADIAN COUNTY JUVENILE CENTER | EL RENO, OK | CASE MANAGEMENT | $245,946 |
| OKLAHOMA COMMUNITY HEALTH SERVICES | OKLAHOMA CITY, OK | MEDICAL SERVICES | $178,509 |
2009 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| NW OK Behavior Health Svcs | Norman, OK | Medical | $102,550 |
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 | $1,000,000 | $0 | 2 |
| 2025 | -$75,571 | $0 | 3 |
| 2024 | $2,000,000 | $0 | 2 |
| 2023 | $30,406 | $0 | 4 |
| 2022 | -$1,724,180 | $0 | 3 |
| 2021 | $5,000,000 | $0 | 2 |
| 2020 | $4,000,000 | $0 | 4 |
| 2019 | $2,000,000 | $0 | 1 |
| 2018 | $2,000,000 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE LOGAN COUNTY CCBHC-IA - NORTHCARE'S LOGAN COUNTY CCBHC IA PROJECT WILL FOCUS ON DEVELOPING ENHANCED CRISIS INTERVENTION SERVICES AND COMMUNITY SUPPORT | $1,000,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE LOGAN COUNTY CCBHC-IA - NORTHCARE'S LOGAN COUNTY CCBHC IA PROJECT WILL FOCUS ON DEVELOPING ENHANCED CRISIS INTERVENTION SERVICES AND COMMUNITY SUPPORT | $1,000,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE EDMOND CCBHC IA - THE EDMOND, OKLAHOMA CCBHC IA PROJECT WILL PROVIDE A COMPREHENSIVE RANGE OF OUTREACH, SCREENING, ASSESSMENT, TREATMENT, CARE COORDI | $1,000,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES 93.958 | NORTHCARE MOBILE CRISIS AND OUTREACH TEAMS - THE NORTHCARE MOBILE CRISIS AND OUTREACH TEAMS PROJECT WILL SUPPORT AND RESTORE THE DELIVERY OF CLINICAL SERVICES T | -$2,075,571 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE LOGAN COUNTY CCBHC-IA - NORTHCARE'S LOGAN COUNTY CCBHC IA PROJECT WILL FOCUS ON DEVELOPING ENHANCED CRISIS INTERVENTION SERVICES AND COMMUNITY SUPPORT | $1,000,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE EDMOND CCBHC IA - THE EDMOND, OKLAHOMA CCBHC IA PROJECT WILL PROVIDE A COMPREHENSIVE RANGE OF OUTREACH, SCREENING, ASSESSMENT, TREATMENT, CARE COORDI | $1,000,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE LOGAN COUNTY CCBHC-IA - NORTHCARE'S LOGAN COUNTY CCBHC IA PROJECT WILL FOCUS ON DEVELOPING ENHANCED CRISIS INTERVENTION SERVICES AND COMMUNITY SUPPORT | $1,000,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | NORTHCARE EDMOND CCBHC IA - THE EDMOND, OKLAHOMA CCBHC IA PROJECT WILL PROVIDE A COMPREHENSIVE RANGE OF OUTREACH, SCREENING, ASSESSMENT, TREATMENT, CARE COORDI | $1,000,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | NORTHCARE CCBHC EXPANSION 2020 | -$1,969,593 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | NORTHCARE EDMOND CCBHC IA - THE EDMOND, OKLAHOMA CCBHC IA PROJECT WILL PROVIDE A COMPREHENSIVE RANGE OF OUTREACH, SCREENING, ASSESSMENT, TREATMENT, CARE COORDI | $1,000,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | CCBHC EXPANSION | -$2,724,180 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES 93.958 | NORTHCARE MOBILE CRISIS AND OUTREACH TEAMS - THE NORTHCARE MOBILE CRISIS AND OUTREACH TEAMS PROJECT WILL SUPPORT AND RESTORE THE DELIVERY OF CLINICAL SERVICES T | $5,000,000 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | NORTHCARE CCBHC EXPANSION 2020 | $4,000,000 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | CCBHC EXPANSION | $2,000,000 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | CCBHC EXPANSION | $2,000,000 |
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 | ||||||||
| $34,937,245 | $35,992,032 | $28,268,741 | $21,927,507 | $4,144,209 | $29,736,301 | $746,881 | 487 | 14 |
| 2023 · Form 990 | ||||||||
| $36,016,900 | $40,328,008 | $28,096,451 | $22,121,460 | $4,147,170 | $30,838,403 | $1,187,196 | 467 | 13 |
| 2022 · Form 990 | ||||||||
| $40,799,726 | $36,110,748 | $28,932,243 | $26,786,272 | $3,334,128 | $29,396,241 | $1,747,455 | 474 | 35 |
| 2021 · Form 990 | ||||||||
| $20,295,919 | $33,843,167 | $30,663,667 | $21,950,859 | $1,632,962 | $29,844,146 | $1,627,516 | 440 | 42 |
| 2020 · Form 990 | ||||||||
| $31,736,656 | $27,904,721 | $45,568,349 | $36,558,929 | $5,024,284 | $25,424,342 | $1,665,695 | 392 | 35 |
| 2019 · Form 990 | ||||||||
| $26,912,739 | $25,234,955 | $44,012,469 | $31,778,452 | $832,468 | $24,805,462 | $1,393,758 | 396 | 31 |
| 2018 · Form 990 | ||||||||
| $25,652,494 | $24,821,228 | $38,481,615 | $29,370,095 | $1,033,970 | $23,246,498 | $1,249,404 | 414 | 25 |
| 2017 · Form 990 | ||||||||
| $25,410,168 | $21,602,966 | $38,417,464 | $28,734,244 | $1,328,864 | $22,348,135 | $1,309,207 | 330 | 30 |
| 2016 · Form 990 | ||||||||
| $22,769,009 | $18,891,706 | $34,671,312 | $24,760,771 | $1,404,912 | $19,017,065 | $1,435,649 | 324 | 26 |
| 2015 · Form 990 | ||||||||
| $19,725,123 | $18,350,330 | $32,317,162 | $20,573,017 | $1,060,050 | $17,775,361 | $1,314,490 | 310 | 25 |
| 2014 · Form 990 | ||||||||
| $20,710,894 | $18,252,612 | $32,067,478 | $19,346,261 | $1,347,065 | $17,702,511 | $1,466,029 | 302 | 22 |
| 2013 · Form 990 | ||||||||
| $18,528,238 | $17,303,263 | $21,588,335 | $17,700,963 | $1,317,049 | $16,372,777 | $1,185,997 | 316 | 21 |
| 2012 · Form 990 | ||||||||
| $17,473,890 | $16,580,657 | $20,354,131 | $15,912,085 | $890,668 | $15,728,991 | $1,178,004 | 350 | 22 |
| 2011 · Form 990 | ||||||||
| $22,236,133 | $21,415,358 | $16,076,277 | $14,990,607 | $5,541,030 | $15,930,941 | $1,125,860 | 364 | 21 |
| 2010 · Form 990 | ||||||||
| $23,412,093 | $22,538,402 | $15,391,304 | $13,689,937 | $288,376 | $22,688,247 | $634,509 | 384 | 7 |
| 2009 · Form 990 | ||||||||
| $23,370,065 | $22,460,998 | $13,580,879 | $12,271,630 | $264,847 | $22,791,724 | $570,725 | 425 | 9 |
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.
- VARIETY CARE INC Oklahoma City, OK · 14 people in common (Amy Dunn, Amy Sewell, Deisy Escalera)
- NORTHCARE GENERAL PERSHING INC Oklahoma City, OK · 4 people in common (Jared Deck, Lonnie Rice, Phillip Tate) · related organization (Schedule R)
- VARIETY CARE FOUNDATION INC Oklahoma City, OK · 3 people in common (Amy Dunn, Jackson Lisle, Lonnie Rice)
- EAGLE RIDGE INSTITUTE INC Guthrie, OK · 2 people in common (Jered Davidson, William Lockhart)
- VARIETY CARE STRAKA INC Oklahoma City, OK · 1 person in common (Jared Deck)
- NORTH ROCK MEDICATION CLINIC INC Oklahoma City, OK · 1 person in common (Lonnie Rice)
- VARIETY CARE BRITTON INC Oklahoma City, OK · 1 person in common (Jared Deck)
Funders of this organization
11 grantors reported grants to this organization, $3,850,745 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2022-2024 | 6 | $1,231,821 | 2024 | $306,109 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2021-2024 | 4 | $1,137,221 | 2024 | $46,787 | show |
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | Exact | 2022-2024 | 3 | $524,231 | 2024 | $234,927 | show |
| SUNDERLAND FOUNDATION | Private foundation | Fuzzy filed as “NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER” | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| AVEDIS FOUNDATION | Private foundation | Fuzzy filed as “NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER” | 2018-2019, 2021-2022 | 4 | $124,045 | 2022 | $59,045 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2022 | 2 | $115,581 | 2022 | $15,293 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| OKLAHOMA CENTER FOR NONPROFITS INC | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER” | 2020-2023 | 4 | $346 | 2023 | $97 | 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 |
|---|---|---|---|---|---|---|---|
| COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC | OK | F30 | $24,678,951 | $23,365,407 | CHIEF EXECUTIVE OFFICER | $172,838 | Same NTEE code F30, revenue within 2x, same state |
| GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC | OK | F30 | $23,906,891 | $25,202,370 | MEDICAL DIRECTOR/CLINICAL SUPERVISOR | $211,138 | Same NTEE code F30, revenue within 2x, same state |
| PARKSIDE INC | OK | F30 | $29,554,948 | $29,648,252 | Chief Medical Officer | $629,237 | Same NTEE code F30, revenue within 2x, same state |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | Same NTEE code F30, revenue within 2x, similar name |
| ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH | IL | F30 | $39,734,234 | $39,664,234 | SR VP FINANCE/CFO | $916,964 | Same NTEE code F30, revenue within 2x |
| NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE | TX | F30 | $32,506,989 | $34,441,910 | CEO | $308,228 | Same NTEE code F30, revenue within 2x |
| HORIZONS MENTAL HEALTH CENTER | KS | F30 | $32,949,850 | $30,654,527 | HRHS CEO/DIRECTOR | $712,598 | Same NTEE code F30, revenue within 2x, similar name |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x |
| UPPER MANHATTAN MENTAL HEALTH CENTER | NY | F30 | $18,923,482 | $23,568,868 | Psychiatrist | $379,849 | Same NTEE code F30, revenue within 2x |
| FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC | IN | F30 | $46,011,357 | $38,071,805 | CHIEF MEDICAL OFFICER | $498,753 | Same NTEE code F30, revenue within 2x, similar name |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x |
| JOURNEY MENTAL HEALTH CENTER INC | WI | F30 | $21,791,280 | $22,947,789 | CHIEF MEDICAL OFFICER | $186,894 | Same NTEE code F30, revenue within 2x |
| UNION COMMUNITY HEALTH CENTER INC | NY | F30 | $50,826,787 | $51,592,209 | CEO | $737,604 | Same NTEE code F30, revenue within 2x |
| NORTHERN KENTUCKY MENTAL HEALTH MENTAL RETARDATION REGIONAL BOARD | KY | F30 | $51,391,651 | $44,824,747 | PRESIDENT/CEO | $512,473 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION | KS | F30 | $19,943,543 | $18,477,904 | OUTPATIENT PSYCHIATRIST | $290,803 | Same NTEE code F30, revenue within 2x |
| CENTRAL MINNESOTA MENTAL HEALTH CENTER | MN | F30 | $22,047,526 | $22,568,784 | CHIEF EXECUTIVE OFFICER | $259,216 | Same NTEE code F30, revenue within 2x |
| GREATER MENTAL HEALTH OF NEW YORK INC | NY | F30 | $42,108,447 | $42,226,286 | CEO | $365,072 | Same NTEE code F30, revenue within 2x |
| CORE HEALTH | WA | F30 | $18,861,083 | $16,816,103 | EXECUTIVE DIRECTOR | $235,534 | Same NTEE code F30, revenue within 2x |
| CHILD & FAMILY CENTER | CA | F30 | $19,727,923 | $16,445,692 | President & CEO | $210,155 | Same NTEE code F30, revenue within 2x, similar mission |
| WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV | KY | F30 | $25,935,914 | $27,058,091 | PSYCHIATRIST | $313,784 | Same NTEE code F30, revenue within 2x |
| NORTHEASTERN CENTER INC | IN | F30 | $21,311,001 | $22,584,103 | CMO | $432,335 | Same NTEE code F30, revenue within 2x |
| HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC | KS | F30 | $24,155,393 | $21,067,295 | PSYCHIATRIST | $501,715 | Same NTEE code F30, revenue within 2x |
| NORTH EAST OHIO HEALTH SERVICES | OH | F30 | $18,619,883 | $18,561,965 | psyCHIATRIST | $197,522 | Same NTEE code F30, revenue within 2x |
| JOHN MUIR BEHAVIORAL HEALTH | CA | F30 | $54,186,756 | $56,110,175 | CEO/DIRECTOR/PRESIDENT | $3,802,506 | Same NTEE code F30, 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 · $35,992,032 spent · pay $26,989,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,261,051 | $17,660,532 | $2,600,519 | - | 56.3% | |
| Other employee benefits | $3,603,748 | $3,141,210 | $462,538 | - | 10.0% | |
| Occupancy | $2,018,904 | $1,759,780 | $259,124 | - | 5.6% | |
| Fees: other services | $1,820,791 | $1,587,094 | $233,697 | $0 | 5.1% | |
| Payroll taxes | $1,776,546 | $1,548,528 | $228,018 | - | 4.9% | |
| Information technology | $1,438,970 | $1,254,280 | $184,690 | - | 4.0% | |
| Other (as described) | Cost Upon Utilization | $800,191 | $697,487 | $102,704 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $746,881 | $651,056 | $95,825 | - | 2.1% | |
| Travel | $618,466 | $539,087 | $79,379 | - | 1.7% | |
| Other (as described) | Administrative Allocation and Other Expenses | $618,227 | $538,878 | $79,349 | - | 1.7% |
| Insurance | $614,333 | $535,484 | $78,849 | - | 1.7% | |
| Pension plan contributions | $600,779 | $523,669 | $77,110 | - | 1.7% | |
| Depreciation and depletion | $266,803 | $232,559 | $34,244 | - | 0.7% | |
| Office expenses | $252,362 | $219,972 | $32,390 | - | 0.7% | |
| Other (as described) | Lab Work | $198,475 | $198,475 | - | - | 0.6% |
| Other (as described) | All Other Expenses | $189,261 | $164,970 | $24,291 | - | 0.5% |
| Fees: accounting | $140,345 | - | $140,345 | - | 0.4% | |
| Fees: legal | $25,899 | - | $25,899 | - | 0.1% | |
| Total | $35,992,032 | 100% |
2023 · Form 990 · $40,328,008 spent · pay $32,494,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,914,380 | $17,776,794 | $8,137,586 | - | 64.3% | |
| Other employee benefits | $2,847,205 | $1,953,132 | $894,073 | - | 7.1% | |
| Occupancy | $1,830,746 | $1,255,860 | $574,886 | - | 4.5% | |
| Payroll taxes | $1,745,737 | $1,197,545 | $548,192 | - | 4.3% | |
| Information technology | $1,245,883 | $854,654 | $391,229 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,187,196 | $814,416 | $372,780 | - | 2.9% | |
| Other (as described) | Cost Upon Utilization | $861,553 | $591,010 | $270,543 | - | 2.1% |
| Pension plan contributions | $800,128 | $548,873 | $251,255 | - | 2.0% | |
| Other (as described) | Admin Alloc, Donations & Misc | $741,347 | $508,551 | $232,796 | - | 1.8% |
| Travel | $653,311 | $448,160 | $205,151 | - | 1.6% | |
| Insurance | $577,257 | $395,988 | $181,269 | - | 1.4% | |
| Fees: other services | $550,935 | $377,932 | $173,003 | $0 | 1.4% | |
| Other (as described) | Medication | $437,045 | $437,045 | - | - | 1.1% |
| Office expenses | $269,125 | $184,615 | $84,510 | - | 0.7% | |
| Depreciation and depletion | $215,748 | $147,999 | $67,749 | - | 0.5% | |
| All other expenses | $133,904 | $91,856 | $42,048 | $0 | 0.3% | |
| Other (as described) | Lab Work | $119,429 | $119,429 | - | - | 0.3% |
| Fees: accounting | $118,807 | - | $118,807 | - | 0.3% | |
| Fees: legal | $47,316 | - | $47,316 | - | 0.1% | |
| Fees: investment management | $30,956 | - | $30,956 | - | 0.1% | |
| Total | $40,328,008 | 100% |
2022 · Form 990 · $36,110,748 spent · pay $26,761,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,768,734 | $16,501,887 | $3,266,847 | - | 54.7% | |
| Other employee benefits | $2,943,930 | $2,457,445 | $486,485 | - | 8.2% | |
| Occupancy | $2,807,495 | $2,343,558 | $463,937 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $1,747,455 | $1,458,775 | $288,680 | - | 4.8% | |
| Payroll taxes | $1,653,866 | $1,380,566 | $273,300 | - | 4.6% | |
| Information technology | $1,421,928 | $1,186,955 | $234,973 | - | 3.9% | |
| All other expenses | $745,523 | $636,520 | $109,003 | $0 | 2.1% | |
| Fees: other services | $700,759 | $584,959 | $115,800 | $0 | 1.9% | |
| Other (as described) | Cost Upon Utilization | $688,501 | $574,727 | $113,774 | - | 1.9% |
| Pension plan contributions | $647,424 | $540,431 | $106,993 | - | 1.8% | |
| Travel | $623,268 | $520,273 | $102,995 | - | 1.7% | |
| Insurance | $575,035 | $480,011 | $95,024 | - | 1.6% | |
| Other (as described) | Supplies | $462,419 | $386,005 | $76,414 | - | 1.3% |
| Other (as described) | Medication | $334,620 | $334,620 | - | - | 0.9% |
| Depreciation and depletion | $319,141 | $266,403 | $52,738 | - | 0.9% | |
| Fees: accounting | $234,773 | - | $234,773 | - | 0.7% | |
| Office expenses | $204,478 | $170,688 | $33,790 | - | 0.6% | |
| Other (as described) | Training | $140,809 | $117,540 | $23,269 | - | 0.4% |
| Interest | $37,699 | - | $37,699 | - | 0.1% | |
| Fees: investment management | $29,216 | - | $29,216 | - | 0.1% | |
| Fees: legal | $23,675 | - | $23,675 | - | 0.1% | |
| Total | $36,110,748 | 100% |
2021 · Form 990 · $33,843,167 spent · pay $24,707,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,470,289 | $14,647,494 | $3,822,795 | - | 54.6% | |
| Other employee benefits | $2,416,620 | $1,916,448 | $500,172 | - | 7.1% | |
| Occupancy | $1,860,162 | $1,475,160 | $385,002 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $1,627,516 | $1,290,620 | $336,896 | - | 4.8% | |
| Payroll taxes | $1,492,493 | $1,183,588 | $308,905 | - | 4.4% | |
| Fees: other services | $1,064,466 | $844,151 | $220,315 | - | 3.1% | |
| All other expenses | $883,772 | $697,006 | $186,766 | - | 2.6% | |
| Other (as described) | SUPPLIES | $804,758 | $638,195 | $166,563 | - | 2.4% |
| Information technology | $763,080 | $605,144 | $157,936 | - | 2.3% | |
| Depreciation and depletion | $724,819 | $574,802 | $150,017 | - | 2.1% | |
| Pension plan contributions | $700,828 | $555,779 | $145,049 | - | 2.1% | |
| Travel | $635,705 | $504,132 | $131,573 | - | 1.9% | |
| Other (as described) | MEDICATION | $555,504 | $555,504 | - | - | 1.6% |
| Insurance | $497,798 | $394,768 | $103,030 | - | 1.5% | |
| Fees: accounting | $315,624 | - | $315,624 | - | 0.9% | |
| Other (as described) | COST UPON UTILIZATION | $307,342 | $243,731 | $63,611 | - | 0.9% |
| Interest | $253,400 | - | $253,400 | - | 0.7% | |
| Other (as described) | MEAL AND ENTERTAINMENT | $230,929 | $183,133 | $47,796 | - | 0.7% |
| Office expenses | $123,887 | $98,246 | $25,641 | - | 0.4% | |
| Fees: legal | $77,650 | - | $77,650 | - | 0.2% | |
| Fees: investment management | $32,150 | - | $32,150 | - | 0.1% | |
| Advertising and promotion | $4,375 | $3,469 | $906 | - | 0.0% | |
| Total | $33,843,167 | 100% |
2020 · Form 990 · $27,904,721 spent · pay $19,713,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,312,284 | $11,607,880 | $2,704,404 | - | 51.3% | |
| Other employee benefits | $2,075,565 | $1,683,373 | $392,192 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $1,665,695 | $1,350,951 | $314,744 | - | 6.0% | |
| Occupancy | $1,614,002 | $1,309,025 | $304,977 | - | 5.8% | |
| Payroll taxes | $1,107,931 | $898,580 | $209,351 | - | 4.0% | |
| Fees: other services | $1,104,092 | $895,466 | $208,626 | - | 4.0% | |
| Other (as described) | MEDICATION | $1,099,363 | $1,099,363 | - | - | 3.9% |
| Information technology | $667,846 | $541,652 | $126,194 | - | 2.4% | |
| All other expenses | $643,280 | $517,877 | $125,403 | - | 2.3% | |
| Pension plan contributions | $552,196 | $447,855 | $104,341 | - | 2.0% | |
| Depreciation and depletion | $527,290 | $427,655 | $99,635 | - | 1.9% | |
| Insurance | $523,373 | $424,478 | $98,895 | - | 1.9% | |
| Travel | $396,780 | $321,806 | $74,974 | - | 1.4% | |
| Other (as described) | SUPPLIES | $373,299 | $302,762 | $70,537 | - | 1.3% |
| Other (as described) | COST UPON UTILIZATION | $292,059 | $236,872 | $55,187 | - | 1.0% |
| Interest | $257,000 | - | $257,000 | - | 0.9% | |
| Fees: accounting | $247,797 | - | $247,797 | - | 0.9% | |
| Other (as described) | FOOD AND BEVERAGE | $226,685 | $183,851 | $42,834 | - | 0.8% |
| Office expenses | $162,091 | $131,463 | $30,628 | - | 0.6% | |
| Fees: investment management | $28,483 | - | $28,483 | - | 0.1% | |
| Fees: legal | $22,610 | - | $22,610 | - | 0.1% | |
| Advertising and promotion | $5,000 | $4,055 | $945 | - | 0.0% | |
| Total | $27,904,721 | 100% |
2019 · Form 990 · $25,234,955 spent · pay $17,282,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,476,354 | $9,986,545 | $2,489,809 | - | 49.4% | |
| Other employee benefits | $1,973,721 | $1,579,841 | $393,880 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $1,393,758 | $1,115,616 | $278,142 | - | 5.5% | |
| Occupancy | $1,379,851 | $1,104,485 | $275,366 | - | 5.5% | |
| Other (as described) | MEDICATION | $1,242,443 | $1,242,443 | - | - | 4.9% |
| Fees: other services | $1,063,052 | $850,907 | $212,145 | - | 4.2% | |
| Payroll taxes | $870,484 | $696,768 | $173,716 | - | 3.4% | |
| All other expenses | $654,134 | $535,854 | $118,280 | - | 2.6% | |
| Pension plan contributions | $567,901 | $454,569 | $113,332 | - | 2.3% | |
| Travel | $516,647 | $413,544 | $103,103 | - | 2.0% | |
| Information technology | $510,225 | $408,403 | $101,822 | - | 2.0% | |
| Depreciation and depletion | $476,813 | $381,659 | $95,154 | - | 1.9% | |
| Insurance | $460,185 | $368,349 | $91,836 | - | 1.8% | |
| Other (as described) | SUPPLIES | $393,178 | $314,715 | $78,463 | - | 1.6% |
| Interest | $387,809 | - | $387,809 | - | 1.5% | |
| Other (as described) | COST UPON UTILIZATION | $302,818 | $242,387 | $60,431 | - | 1.2% |
| Other (as described) | FOOD & BEVERAGE | $202,500 | $162,089 | $40,411 | - | 0.8% |
| Fees: accounting | $192,022 | - | $192,022 | - | 0.8% | |
| Office expenses | $133,867 | $107,152 | $26,715 | - | 0.5% | |
| Fees: investment management | $26,075 | - | $26,075 | - | 0.1% | |
| Fees: legal | $9,058 | - | $9,058 | - | 0.0% | |
| Advertising and promotion | $2,060 | $1,649 | $411 | - | 0.0% | |
| Total | $25,234,955 | 100% |
2018 · Form 990 · $24,821,228 spent · pay $17,028,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,467,143 | $10,074,106 | $2,393,037 | - | 50.2% | |
| Other employee benefits | $1,868,523 | $1,509,865 | $358,658 | - | 7.5% | |
| Occupancy | $1,313,839 | $1,061,651 | $252,188 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,249,404 | $1,009,584 | $239,820 | - | 5.0% | |
| Other (as described) | MEDICATION | $1,248,378 | $1,248,378 | - | - | 5.0% |
| Fees: other services | $1,119,888 | $904,928 | $214,960 | - | 4.5% | |
| Payroll taxes | $910,062 | $735,378 | $174,684 | - | 3.7% | |
| Travel | $702,976 | $568,041 | $134,935 | - | 2.8% | |
| Pension plan contributions | $532,961 | $430,660 | $102,301 | - | 2.1% | |
| Other (as described) | SUPPLIES | $468,347 | $378,449 | $89,898 | - | 1.9% |
| Interest | $459,858 | - | $459,858 | - | 1.9% | |
| All other expenses | $445,887 | $375,201 | $70,686 | - | 1.8% | |
| Insurance | $422,302 | $341,242 | $81,060 | $0 | 1.7% | |
| Information technology | $412,892 | $333,638 | $79,254 | - | 1.7% | |
| Depreciation and depletion | $370,909 | $299,714 | $71,195 | - | 1.5% | |
| Other (as described) | COST UPON UTILIZATION | $370,189 | $299,132 | $71,057 | - | 1.5% |
| Fees: accounting | $195,996 | - | $195,996 | - | 0.8% | |
| Office expenses | $131,189 | $106,008 | $25,181 | - | 0.5% | |
| Other (as described) | SPECIAL FUNDING | $99,792 | $80,637 | $19,155 | - | 0.4% |
| Fees: investment management | $24,645 | - | $24,645 | - | 0.1% | |
| Fees: legal | $5,470 | - | $5,470 | - | 0.0% | |
| Advertising and promotion | $578 | $467 | $111 | - | 0.0% | |
| Total | $24,821,228 | 100% |
2017 · Form 990 · $21,602,966 spent · pay $14,597,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,477,142 | $8,366,698 | $2,110,444 | $0 | 48.5% | |
| Other employee benefits | $1,500,846 | $1,198,526 | $302,320 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $1,309,207 | $1,045,489 | $263,718 | - | 6.1% | |
| Other (as described) | MEDICATION | $1,148,533 | $1,148,533 | - | - | 5.3% |
| Occupancy | $1,018,503 | $813,343 | $205,160 | - | 4.7% | |
| Fees: other services | $912,347 | $728,570 | $183,777 | - | 4.2% | |
| Payroll taxes | $842,954 | $673,155 | $169,799 | - | 3.9% | |
| Travel | $749,989 | $598,916 | $151,073 | - | 3.5% | |
| All other expenses | $520,359 | $434,376 | $85,983 | - | 2.4% | |
| Pension plan contributions | $467,750 | $373,530 | $94,220 | - | 2.2% | |
| Other (as described) | COST UPON UTILIZATION | $426,855 | $340,872 | $85,983 | - | 2.0% |
| Interest | $403,246 | - | $403,246 | - | 1.9% | |
| Information technology | $398,890 | $318,540 | $80,350 | - | 1.8% | |
| Insurance | $367,549 | $293,512 | $74,037 | - | 1.7% | |
| Depreciation and depletion | $357,385 | $285,396 | $71,989 | - | 1.7% | |
| Other (as described) | SUPPLIES | $275,438 | $219,956 | $55,482 | - | 1.3% |
| Fees: accounting | $157,689 | - | $157,689 | - | 0.7% | |
| Other (as described) | SPECIAL FUNDING | $118,596 | $94,707 | $23,889 | - | 0.5% |
| Office expenses | $117,421 | $93,769 | $23,652 | - | 0.5% | |
| Fees: investment management | $24,073 | - | $24,073 | - | 0.1% | |
| Fees: legal | $7,544 | - | $7,544 | - | 0.0% | |
| Advertising and promotion | $650 | $519 | $131 | - | 0.0% | |
| Total | $21,602,966 | 100% |
2016 · Form 990 · $18,891,706 spent · pay $12,961,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,016,799 | $7,641,781 | $1,375,018 | $0 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $1,435,649 | $1,216,719 | $218,930 | - | 7.6% | |
| Other employee benefits | $1,299,345 | $1,101,201 | $198,144 | - | 6.9% | |
| Other (as described) | MEDICATION | $1,176,904 | $1,176,904 | - | - | 6.2% |
| Occupancy | $841,610 | $713,269 | $128,341 | - | 4.5% | |
| Payroll taxes | $758,509 | $642,840 | $115,669 | - | 4.0% | |
| Travel | $704,572 | $597,128 | $107,444 | - | 3.7% | |
| All other expenses | $627,339 | $543,941 | $83,398 | - | 3.3% | |
| Pension plan contributions | $450,886 | $382,128 | $68,758 | - | 2.4% | |
| Other (as described) | COST UPON UTILIZATION | $405,806 | $343,923 | $61,883 | - | 2.1% |
| Depreciation and depletion | $373,570 | $316,602 | $56,968 | - | 2.0% | |
| Insurance | $371,440 | $314,797 | $56,643 | - | 2.0% | |
| Fees: other services | $337,388 | $285,938 | $51,450 | - | 1.8% | |
| Information technology | $288,611 | $244,599 | $44,012 | - | 1.5% | |
| Interest | $177,999 | - | $177,999 | - | 0.9% | |
| Other (as described) | SPECIAL FUNDING | $172,853 | $146,494 | $26,359 | - | 0.9% |
| Fees: accounting | $164,738 | - | $164,738 | - | 0.9% | |
| Other (as described) | SUPPLIES | $137,302 | $116,364 | $20,938 | - | 0.7% |
| Office expenses | $125,126 | $106,045 | $19,081 | - | 0.7% | |
| Fees: investment management | $22,177 | - | $22,177 | - | 0.1% | |
| Fees: legal | $2,908 | - | $2,908 | - | 0.0% | |
| Advertising and promotion | $175 | $148 | $27 | - | 0.0% | |
| Total | $18,891,706 | 100% |
2015 · Form 990 · $18,350,330 spent · pay $13,112,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,255,750 | $7,729,043 | $1,526,707 | - | 50.4% | |
| Other (as described) | MEDICATION | $1,564,588 | $1,564,588 | - | - | 8.5% |
| Other employee benefits | $1,323,942 | $1,105,562 | $218,380 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $1,314,490 | $1,097,669 | $216,821 | - | 7.2% | |
| Payroll taxes | $758,006 | $632,975 | $125,031 | - | 4.1% | |
| Travel | $640,915 | $535,198 | $105,717 | - | 3.5% | |
| Pension plan contributions | $460,197 | $384,289 | $75,908 | - | 2.5% | |
| Occupancy | $410,627 | $342,895 | $67,732 | - | 2.2% | |
| Depreciation and depletion | $400,283 | $334,258 | $66,025 | - | 2.2% | |
| Fees: other services | $357,454 | $298,493 | $58,961 | - | 1.9% | |
| All other expenses | $316,470 | $271,137 | $45,333 | - | 1.7% | |
| Insurance | $314,729 | $262,815 | $51,914 | - | 1.7% | |
| Information technology | $257,201 | $214,777 | $42,424 | - | 1.4% | |
| Other (as described) | COST UPON UTILIZATION | $246,248 | $205,630 | $40,618 | - | 1.3% |
| Fees: accounting | $182,366 | - | $182,366 | - | 1.0% | |
| Other (as described) | SPECIAL FUNDING | $180,435 | $150,673 | $29,762 | - | 1.0% |
| Office expenses | $141,758 | $118,375 | $23,383 | - | 0.8% | |
| Other (as described) | SUPPLIES | $131,899 | $110,143 | $21,756 | - | 0.7% |
| Interest | $67,703 | - | $67,703 | - | 0.4% | |
| Fees: investment management | $21,635 | - | $21,635 | - | 0.1% | |
| Fees: legal | $2,430 | $1,243 | $1,187 | - | 0.0% | |
| Advertising and promotion | $1,204 | $1,005 | $199 | - | 0.0% | |
| Total | $18,350,330 | 100% |
2014 · Form 990 · $18,252,612 spent · pay $12,598,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,683,506 | $7,219,240 | $1,464,266 | - | 47.6% | |
| Other (as described) | MEDICATION | $1,488,728 | $1,488,728 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $1,466,029 | $1,218,818 | $247,211 | - | 8.0% | |
| Other employee benefits | $1,328,735 | $1,104,676 | $224,059 | - | 7.3% | |
| Payroll taxes | $759,732 | $631,621 | $128,111 | - | 4.2% | |
| Travel | $658,883 | $547,778 | $111,105 | - | 3.6% | |
| Fees: other services | $578,969 | $481,340 | $97,629 | - | 3.2% | |
| All other expenses | $541,064 | $459,947 | $81,117 | - | 3.0% | |
| Occupancy | $424,855 | $353,213 | $71,642 | - | 2.3% | |
| Depreciation and depletion | $414,105 | $344,276 | $69,829 | - | 2.3% | |
| Pension plan contributions | $360,681 | $299,861 | $60,820 | - | 2.0% | |
| Other (as described) | COST UPON UTILIZATION | $336,002 | $279,343 | $56,659 | - | 1.8% |
| Insurance | $293,843 | $244,293 | $49,550 | - | 1.6% | |
| Information technology | $290,871 | $241,823 | $49,048 | - | 1.6% | |
| Office expenses | $151,086 | $125,609 | $25,477 | - | 0.8% | |
| Fees: accounting | $143,936 | - | $143,936 | - | 0.8% | |
| Other (as described) | SUPPLIES | $135,252 | $112,445 | $22,807 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $68,505 | $56,953 | $11,552 | - | 0.4% |
| Interest | $64,510 | - | $64,510 | - | 0.4% | |
| Fees: investment management | $34,341 | - | $34,341 | - | 0.2% | |
| Fees: legal | $18,485 | - | $18,485 | - | 0.1% | |
| Advertising and promotion | $10,494 | $8,724 | $1,770 | - | 0.1% | |
| Total | $18,252,612 | 100% |
2013 · Form 990 · $17,303,263 spent · pay $11,336,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,003,822 | $6,416,012 | $1,587,810 | $0 | 46.3% | |
| Other (as described) | MEDICATION | $1,350,580 | $1,350,580 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $1,185,997 | $950,717 | $235,280 | - | 6.9% | |
| Other employee benefits | $1,033,353 | $828,355 | $204,998 | - | 6.0% | |
| Payroll taxes | $732,231 | $586,970 | $145,261 | - | 4.2% | |
| Other (as described) | COST UPON UTILIZATION | $657,792 | $527,298 | $130,494 | - | 3.8% |
| Travel | $612,344 | $490,866 | $121,478 | - | 3.5% | |
| All other expenses | $602,257 | $492,624 | $109,633 | - | 3.5% | |
| Fees: other services | $568,336 | $455,589 | $112,747 | - | 3.3% | |
| Depreciation and depletion | $453,996 | $363,932 | $90,064 | - | 2.6% | |
| Information technology | $401,754 | $322,053 | $79,701 | - | 2.3% | |
| Occupancy | $393,240 | $315,228 | $78,012 | - | 2.3% | |
| Pension plan contributions | $381,116 | $305,510 | $75,606 | - | 2.2% | |
| Insurance | $278,395 | $223,167 | $55,228 | - | 1.6% | |
| Office expenses | $169,872 | $136,173 | $33,699 | - | 1.0% | |
| Fees: accounting | $115,807 | - | $115,807 | - | 0.7% | |
| Other (as described) | SUPPLIES | $101,829 | $81,628 | $20,201 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $77,065 | $61,777 | $15,288 | - | 0.4% |
| Interest | $75,446 | - | $75,446 | - | 0.4% | |
| Fees: legal | $60,595 | - | $60,595 | - | 0.4% | |
| Fees: investment management | $37,039 | - | $37,039 | - | 0.2% | |
| Advertising and promotion | $10,397 | $8,334 | $2,063 | - | 0.1% | |
| Total | $17,303,263 | 100% |
2012 · Form 990 · $16,580,657 spent · pay $11,120,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,837,856 | $6,778,222 | $1,059,634 | - | 47.3% | |
| Other (as described) | MEDICATION | $1,582,938 | $1,582,938 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $1,178,004 | $1,018,745 | $159,259 | - | 7.1% | |
| Other employee benefits | $890,881 | $770,439 | $120,442 | - | 5.4% | |
| Payroll taxes | $768,353 | $664,476 | $103,877 | - | 4.6% | |
| Fees: other services | $576,461 | $498,527 | $77,934 | - | 3.5% | |
| Travel | $562,500 | $486,453 | $76,047 | - | 3.4% | |
| Other (as described) | COST UPON UTILIZATION | $521,433 | $450,938 | $70,495 | - | 3.1% |
| Pension plan contributions | $445,888 | $385,606 | $60,282 | - | 2.7% | |
| All other expenses | $439,501 | $389,551 | $49,950 | - | 2.7% | |
| Occupancy | $355,222 | $307,198 | $48,024 | - | 2.1% | |
| Depreciation and depletion | $352,353 | $304,717 | $47,636 | - | 2.1% | |
| Information technology | $312,537 | $270,284 | $42,253 | - | 1.9% | |
| Insurance | $262,786 | $227,259 | $35,527 | - | 1.6% | |
| Office expenses | $192,137 | $166,161 | $25,976 | - | 1.2% | |
| Other (as described) | SUPPLIES | $111,214 | $96,178 | $15,036 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $77,274 | $66,827 | $10,447 | - | 0.5% |
| Fees: accounting | $65,966 | - | $65,966 | - | 0.4% | |
| Fees: investment management | $33,970 | - | $33,970 | - | 0.2% | |
| Fees: legal | $7,002 | - | $7,002 | - | 0.0% | |
| Interest | $3,412 | - | $3,412 | - | 0.0% | |
| Advertising and promotion | $2,969 | $2,568 | $401 | - | 0.0% | |
| Total | $16,580,657 | 100% |
2011 · Form 990 · $21,415,358 spent · pay $10,854,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,854,716 | $6,792,803 | $1,061,913 | - | 36.7% | |
| Other (as described) | MEDICATION | $6,411,799 | $6,411,799 | - | - | 29.9% |
| Pay: officers, directors, trustees, key employees | $1,125,860 | $973,650 | $152,210 | $0 | 5.3% | |
| Payroll taxes | $769,796 | $665,724 | $104,072 | - | 3.6% | |
| Other employee benefits | $754,979 | $652,910 | $102,069 | - | 3.5% | |
| Travel | $663,498 | $573,797 | $89,701 | - | 3.1% | |
| All other expenses | $555,559 | $493,344 | $62,214 | - | 2.6% | |
| Other (as described) | COST UPON UTILIZATION | $549,236 | $474,982 | $74,254 | - | 2.6% |
| Fees: other services | $491,025 | $424,641 | $66,384 | - | 2.3% | |
| Depreciation and depletion | $389,938 | $337,221 | $52,717 | - | 1.8% | |
| Occupancy | $354,124 | $306,248 | $47,876 | - | 1.7% | |
| Pension plan contributions | $349,268 | $302,049 | $47,219 | - | 1.6% | |
| Information technology | $349,017 | $301,832 | $47,185 | - | 1.6% | |
| Insurance | $239,066 | $206,746 | $32,320 | - | 1.1% | |
| Office expenses | $189,883 | $164,212 | $25,671 | - | 0.9% | |
| Other (as described) | SUPPLIES | $122,500 | $105,939 | $16,561 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $108,061 | $93,452 | $14,609 | - | 0.5% |
| Fees: accounting | $74,240 | - | $74,240 | - | 0.3% | |
| Fees: investment management | $32,364 | - | $32,364 | - | 0.2% | |
| Fees: legal | $24,213 | - | $24,213 | - | 0.1% | |
| Advertising and promotion | $3,725 | $3,221 | $504 | - | 0.0% | |
| Interest | $2,492 | - | $2,492 | - | 0.0% | |
| Total | $21,415,358 | 100% |
2010 · Form 990 · $22,538,402 spent · pay $11,138,204 · grants $1,200 · events $102,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,530,199 | $7,408,185 | $1,122,014 | - | 37.8% | |
| Other (as described) | Medications | $6,865,571 | $6,865,571 | - | - | 30.5% |
| Fees: other services | $992,965 | $878,079 | $114,886 | - | 4.4% | |
| Other employee benefits | $942,499 | $824,325 | $118,174 | - | 4.2% | |
| Payroll taxes | $693,661 | $579,805 | $113,856 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $634,509 | - | $634,509 | - | 2.8% | |
| Travel | $629,261 | $604,380 | $24,881 | - | 2.8% | |
| Occupancy | $513,650 | $289,478 | $224,172 | - | 2.3% | |
| Office expenses | $405,111 | $230,871 | $174,240 | - | 1.8% | |
| Other (as described) | In-Kind Expenses | $383,629 | $383,629 | - | - | 1.7% |
| Depreciation and depletion | $378,912 | $236,599 | $142,313 | - | 1.7% | |
| Pension plan contributions | $337,336 | $261,817 | $75,519 | - | 1.5% | |
| Insurance | $235,152 | $162,320 | $72,832 | - | 1.0% | |
| Information technology | $193,375 | $130,224 | $63,151 | - | 0.9% | |
| All other expenses | $150,421 | $151,022 | -$601 | - | 0.7% | |
| Other (as described) | Miscellaneous | $142,941 | $78,000 | $64,941 | - | 0.6% |
| Fees: legal | $127,092 | - | $127,092 | - | 0.6% | |
| Conferences, conventions and meetings | $102,128 | $69,755 | $32,373 | - | 0.5% | |
| Other (as described) | Special Funding | $94,110 | $94,110 | - | - | 0.4% |
| Other (as described) | Housekeeping | $72,286 | $37,409 | $34,877 | - | 0.3% |
| Fees: accounting | $67,488 | $1,250 | $66,238 | - | 0.3% | |
| Interest | $31,405 | - | $31,405 | - | 0.1% | |
| Advertising and promotion | $13,501 | $4,842 | $8,659 | - | 0.1% | |
| Grants to US organizations and governments | $1,200 | $1,200 | - | - | 0.0% | |
| Total | $22,538,402 | 100% |
2009 · Form 990 · $22,460,998 spent · pay $11,613,377 · grants $0 · events $82,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,998,583 | $7,973,892 | $1,024,691 | - | 40.1% | |
| Other (as described) | Medications | $6,251,391 | $6,251,391 | - | - | 27.8% |
| Fees: other services | $1,170,626 | $1,122,198 | $48,428 | - | 5.2% | |
| Other employee benefits | $942,759 | $805,938 | $136,821 | - | 4.2% | |
| Payroll taxes | $721,761 | $611,753 | $110,008 | - | 3.2% | |
| Travel | $688,514 | $668,074 | $20,440 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $570,725 | - | $570,725 | - | 2.5% | |
| Occupancy | $424,909 | $294,744 | $130,165 | - | 1.9% | |
| Depreciation and depletion | $399,094 | $272,420 | $126,674 | - | 1.8% | |
| Office expenses | $393,044 | $229,666 | $163,378 | - | 1.7% | |
| Pension plan contributions | $379,549 | $260,052 | $119,497 | - | 1.7% | |
| Other (as described) | In-Kind Expenses | $372,161 | $372,161 | - | - | 1.7% |
| Insurance | $243,412 | $183,895 | $59,517 | - | 1.1% | |
| Information technology | $156,023 | $115,684 | $40,339 | - | 0.7% | |
| Fees: legal | $135,930 | - | $135,930 | - | 0.6% | |
| All other expenses | $134,239 | $157,120 | -$22,881 | - | 0.6% | |
| Other (as described) | Miscellaneous | $118,763 | $58,164 | $60,599 | - | 0.5% |
| Other (as described) | Special Funding | $104,981 | $104,981 | - | - | 0.5% |
| Conferences, conventions and meetings | $82,960 | $62,848 | $20,112 | - | 0.4% | |
| Other (as described) | Housekeeping | $75,392 | $51,462 | $23,930 | - | 0.3% |
| Fees: accounting | $58,024 | $7,600 | $50,424 | - | 0.3% | |
| Interest | $32,770 | - | $32,770 | - | 0.1% | |
| Advertising and promotion | $5,388 | $3,751 | $1,637 | - | 0.0% | |
| Total | $22,460,998 | 100% |