PEDIPLACE
Cite this
Plain text PEDIPLACE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/pediplace-752512752. Retrieved 2026-11-01.
APA furp.org. (n.d.). PEDIPLACE [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 1, 2026, from https://furp.org/org/pediplace-752512752
MLA “PEDIPLACE.” furp.org, tax years 2010–2025, https://furp.org/org/pediplace-752512752. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.9M · expenses $5.1M · assets $4.0M
- EIN
- 75-2512752
- Address
- 502 S OLD ORCHARD LN STE 126, LEWISVILLE, TX 75067-4374
- Website
- www.pediplace.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1994 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING IN NORTH TEXAS. OUR MISSION IS TO MAKE HEALTHCARE A REALITY FOR EVERY KID.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Larry Robins | President & CEO | 2010-2025 | $270,411 | $3,477,351 | 2 |
| Cassandra Singleton | DIRECTOR OF CLINIC | 2014-2025 | $164,020 | $1,593,729 | 1 |
| Kathleen Mchugh | NURSE PRACTINIONER | 2017-2025 | $143,460 | $981,802 | 1 |
| Sandra Rodriguez | NURSE PRACTIONER | 2021-2025 | $131,741 | $602,137 | 1 |
| Kameka Hicks (former) | NURSE PRACTITIONER | 2014 | $114,131 | $114,131 | 1 |
| Denise Tierney (former) | NURSE PRACTIONER | 2017 | $107,643 | $107,643 | 1 |
Officers and directors, no compensation reported
96 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 |
|---|---|---|---|---|---|
| Charlotte Wilcox | Director | 2023-2025 | 0 | $0 reported | 3 |
| Jeffrey Kajs | Director | 2022-2025 | 0 | $0 reported | 2 |
| Jamie Wilson | Director | 2025 | 0 | $0 reported | 7 |
| Elizabeth Bose | Director | 2023-2025 | 0 | $0 reported | 1 |
| Terry Allen | Chairman | 2018-2025 | 1 | $0 reported | 3 |
| Shari Damon | Director | 2023-2025 | 0 | $0 reported | 1 |
| R Von Beougher Pe | Director | 2020-2025 | 0 | $0 reported | 1 |
| Lynn Clark | Director | 2024-2025 | 0 | $0 reported | 1 |
| Shawn Black | Director | 2010-2025 | 0 | $0 reported | 1 |
| Lisa Elliott | Director | 2023-2025 | 0 | $0 reported | 1 |
| Kate Parks | Director | 2024-2025 | 0 | $0 reported | 1 |
| John Martin | Treasurer | 2021-2025 | 1 | $0 reported | 1 |
| Seshu Rao | imm past chair | 2017-2025 | 1 | $0 reported | 1 |
| Lance Jamerson Cfp | Director | 2023-2025 | 0 | $0 reported | 1 |
| Jamie Wilson Ed D | Director | 2020-2025 | 0 | $0 reported | 1 |
| Jana Parrott Chamberlain | Director | 2021-2025 | 0 | $0 reported | 1 |
| Trisha Sheffield | Secretary | 2020-2025 | 1 | $0 reported | 2 |
| Matt Richardson | Director | 2024-2025 | 0 | $0 reported | 1 |
| Pam Spooner | Director | 2021-2025 | 0 | $0 reported | 1 |
| Kalpana Kelkar Md Faap | Director | 2021-2025 | 0 | $0 reported | 1 |
| Damita Williams Edd Rn | Director | 2021-2025 | 0 | $0 reported | 1 |
| Brian Shepler | Director | 2024-2025 | 0 | $0 reported | 1 |
| Kenneth Stevens | Director | 2024-2025 | 0 | $0 reported | 1 |
| Tommy White | Director | 2024-2025 | 0 | $0 reported | 3 |
| Jack Phillips | Director | 2018-2025 | 0 | $0 reported | 1 |
| Brannon Cox (former) | Director | 2024 | 0 | $0 reported | 2 |
| Aricia Blasko (former) | Director | 2024 | 0 | $0 reported | 1 |
| Carl Menckhoff Md (former) | IMM PAST CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Bobbie Mitchell (former) | Director | 2022-2024 | 0 | $0 reported | 3 |
| Kevin Rogers Ed D (former) | Director | 2020-2024 | 0 | $0 reported | 1 |
| Stacy Lynn Schriever (former) | Director | 2024 | 0 | $0 reported | 1 |
| Nani Iswara (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Tom Augustine (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| Aricio Blasko (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| David Frazier (former) | Director | 2020-2022 | 0 | $0 reported | 3 |
| Ryan Schroer (former) | IMM PAST CHAIR. | 2014-2022 | 1 | $0 reported | 4 |
| Jeff Brannen (former) | Director | 2010-2022 | 0 | $0 reported | 1 |
| James Kerbow (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Patricia Gonzalez (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Scott Hurst (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Spencer Turner Fache (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Donald Lyles (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Dr Michelle Forbes (former) | Director | 2017-2020 | 1 | $0 reported | 2 |
| Dr Zach Muellerrndnpnea-Bc (former) | IMM PAST CHAIR. | 2015-2020 | 1 | $0 reported | 1 |
| Terri Cartwright (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Murray Covens (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Kris Vaughn (former) | Director | 2017-2020 | 1 | $0 reported | 2 |
| Debra Naylor Md (former) | Director | 2016-2019 | 1 | $0 reported | 2 |
| Jonathan Aldis (former) | IMM PAST CHAIR. | 2012-2019 | 2 | $0 reported | 1 |
| Joseph Coburn (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Alison Hollender (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Susie Morrissey (former) | Secretary | 2014-2019 | 1 | $0 reported | 1 |
| Susan Young (former) | Director | 2019 | 1 | $0 reported | 1 |
| Jim Spooner (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Owen Lyon Cpa (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Miah Stutts (former) | Director | 2018 | 1 | $0 reported | 1 |
| Susan Yost (former) | Director | 2018 | 1 | $0 reported | 1 |
| Terrance Washington (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Josh Kemph (former) | Director | 2017 | 1 | $0 reported | 2 |
| Melissa Dewitt Cpa (former) | IMM PAST CHAIR. | 2010-2017 | 1 | $0 reported | 1 |
| Rvon Beougher Pe (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Jim Brewer (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Matt Newton (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Curtis Samuels (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| KEVIN ROGERS EdD (former) | IMM. PAST CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Doug Killough (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Darla Kincaid Md (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Mike Schnittker (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Jack Towsley (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| James Doyle Md Facep (former) | Director | 2015 | 1 | $0 reported | 1 |
| Scott Gunn (former) | Director | 2015 | 1 | $0 reported | 1 |
| Kelly Roberts (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| James Russell (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Harold Shepard (former) | Director | 2011-2015 | 1 | $0 reported | 2 |
| James Strand (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Carol Longacre (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 3 |
| Dr Zach Mueller Rn Dnp Nea-Bc (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Ra Session Ii (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Lynn Oneill (former) | IMMEDIATE PAST CHAIR | 2013 | 1 | $0 reported | 1 |
| Julia Garcia (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| John Oneill (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Carol Pope-Cody (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Matt McCormick (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
| Lynn Benjamin (former) | CHAIR | 2010-2012 | 2 | $0 reported | 1 |
| Mike Frye (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Larry Smith (former) | PAST CHAIR | 2010-2012 | 1 | $0 reported | 1 |
| Rev Dr John Allen (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Raul Pena (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Dr Mark Vargus (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Linda Burney-Fuhr (former) | PAST CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| S T Newton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Robert Ramirez (former) | Director | 2010 | 1 | $0 reported | 2 |
| Stephen Smally (former) | Director | 2010 | 1 | $0 reported | 1 |
| Jerry Roy (former) | Director | 2010 | 1 | $0 reported | 1 |
| Cary Wigington (former) | Director | 2010 | 1 | $0 reported | 1 |
| Becky Kerbow (former) | Secretary | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 29 people listed · 4 paid, $710K · 38 employees · 1,031 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $262,781 | $0 | $7,630 | $270,411 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $159,264 | $0 | $4,756 | $164,020 | 1 |
| KATHLEEN MCHUGH | NURSE PRACTINIONER | 40 | $139,339 | $0 | $4,121 | $143,460 | 1 |
| SANDRA RODRIGUEZ | NURSE PRACTIONER | 40 | $127,971 | $0 | $3,770 | $131,741 | 1 |
| ELIZABETH BOSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY KAJS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARI DAMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| R VON BEOUGHER PE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK PHILLIPS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| SHAWN BLACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA ELLIOTT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE PARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | imm past chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE JAMERSON CFP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANA PARROTT CHAMBERLAIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISHA SHEFFIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT RICHARDSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE WILCOX | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| PAM SPOONER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KALPANA KELKAR MD FAAP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMITA WILLIAMS EDD RN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEPLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH STEVENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WHITE | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2024 · 33 people listed · 4 paid, $689K · 39 employees · 396 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $256,198 | $0 | $7,432 | $263,630 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $154,542 | $0 | $4,613 | $159,155 | 1 |
| KATHLEEN MCHUGH | NURSE PRACTINIONER | 40 | $134,963 | $0 | $3,978 | $138,941 | 1 |
| SANDRA RODRIGUEZ | NURSE PRACTIONER | 40 | $123,508 | $0 | $3,645 | $127,153 | 1 |
| ELIZABETH BOSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | chair elect | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY KAJS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARI DAMON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| R VON BEOUGHER PE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANNON COX | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ARICIA BLASKO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA ELLIOTT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE PARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE JAMERSON CFP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MITCHELL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| JANA PARROTT CHAMBERLAIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISHA SHEFFIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT RICHARDSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE WILCOX | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| PAM SPOONER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KALPANA KELKAR MD FAAP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMITA WILLIAMS EDD RN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY LYNN SCHRIEVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHEPLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH STEVENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WHITE | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 28 people listed · 4 paid, $690K · 42 employees · 1,392 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $262,882 | $0 | $7,416 | $270,298 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $155,150 | $0 | $4,343 | $159,493 | 1 |
| KATHLEEN MCHUGH | NURSE PRACTINIONER | 40 | $131,852 | $0 | $3,884 | $135,736 | 1 |
| SANDRA RODRIGUEZ | NURSE PRACTIONER | 40 | $121,321 | $0 | $3,574 | $124,895 | 1 |
| ELIZABETH BOSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY KAJS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARI DAMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R VON BEOUGHER PE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANI ISWARA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM AUGUSTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARICIO BLASKO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA ELLIOTT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK PHILLIPS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE JAMERSON CFP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MITCHELL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| JANA PARROTT CHAMBERLAIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISHA SHEFFIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ROGERS ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE WILCOX | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| PAM SPOONER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KALPANA KELKAR MD FAAP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMITA WILLIAMS EDD RN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 4 paid, $603K · 38 employees · 421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $232,832 | $0 | $4,552 | $237,384 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $133,920 | $0 | $2,745 | $136,665 | 1 |
| KATHLEEN MCHUGH | NURSE PRACTINIONER | 40 | $116,934 | $0 | $2,373 | $119,307 | 1 |
| SANDRA RODRIGUEZ | NURSE PRACTIONER | 40 | $107,181 | $0 | $1,993 | $109,174 | 1 |
| JEFF BRANNEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY KAJS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| RYAN SCHROER | IMM PAST CHAIR. | 1 | $0 | $0 | $0 | $0 | 4 |
| R VON BEOUGHER PE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANI ISWARA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM AUGUSTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARICIO BLASKO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRAZIER | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK PHILLIPS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KERBOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MITCHELL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| JANA PARROTT CHAMBERLAIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TRISHA SHEFFIELD | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA GONZALEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS ED D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HURST | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM SPOONER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KALPANA KELKAR MD FAAP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMITA WILLIAMS EDD RN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 4 paid, $603K · 40 employees · 478 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $232,832 | $0 | $4,552 | $237,384 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $133,920 | $0 | $2,745 | $136,665 | 1 |
| KATHLEEN MCHUGH | NURSE PRACTINIONER | 40 | $116,934 | $0 | $2,373 | $119,307 | 1 |
| SANDRA RODRIGUEZ | NURSE PRACTIONER | 40 | $107,181 | $0 | $1,993 | $109,174 | 1 |
| JEFF BRANNEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| SPENCER TURNER FACHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHROER | IMM PAST CHAIR. | 1 | $0 | $0 | $0 | $0 | 4 |
| R VON BEOUGHER PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANI ISWARA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM AUGUSTINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARICIO BLASKO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRAZIER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK PHILLIPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KERBOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON ED D | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LYLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA PARROTT CHAMBERLAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA SHEFFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS ED D | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HURST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SPOONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KALPANA KELKAR MD FAAP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMITA WILLIAMS EDD RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $387K · 38 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 40 | $231,919 | $0 | $14,501 | $246,420 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $133,749 | $0 | $6,434 | $140,183 | 1 |
| JEFF BRANNEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| SPENCER TURNER FACHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLERRNDNPNEA-BC | IMM PAST CHAIR. | 1 | $0 | $0 | $0 | $0 | 1 |
| R VON BEOUGHER PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANI ISWARA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CARTWRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY COVENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRAZIER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK PHILLIPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KERBOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WILSON ED D | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LYLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN ROGERS ED D | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FORBES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN SCHROER | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| TRISHA SHEFFIELD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT HURST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 3 paid, $454K · 42 employees · 488 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 40 | $213,931 | $0 | $9,462 | $223,393 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $111,116 | $0 | $7,799 | $118,915 | 1 |
| KATHLEEN MCHUGH | PROVIDER | 40 | $108,414 | $0 | $2,832 | $111,246 | 1 |
| JEFF BRANNEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN ALDIS | IMM PAST CHAIR. | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COBURN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANI ISWARA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CARTWRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY COVENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON HOLLENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK PHILLIPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MORRISSEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLERRNDNPNEA-BC | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD LYLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FORBES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN SCHROER | CHAIRMAN-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SPOONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HURST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 3 paid, $413K · 38 employees · 418 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 40 | $181,770 | $0 | $8,632 | $190,402 | 2 |
| CASSANDRA SINGLETON | DIRECTOR OF CLINIC | 40 | $108,770 | $0 | $7,492 | $116,262 | 1 |
| KATHLEEN MCHUGH | PROVIDER | 40 | $105,458 | $0 | $1,246 | $106,704 | 1 |
| JEFF BRANNEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| OWEN LYON CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | IMM PAST CHAIR. | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COBURN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANI ISWARA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CARTWRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY COVENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON HOLLENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK PHILLIPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SESHU RAO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MORRISSEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLERRNDNPNEA-BC | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIAH STUTTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN YOST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FORBES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN SCHROER | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SPOONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HURST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE WASHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 4 paid, $545K · 40 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $208,861 | $0 | $8,497 | $217,358 | 2 |
| CASSANDRA SINGLETON | DIR. CLINICAL OPS. | 40 | $105,628 | $0 | $7,307 | $112,935 | 1 |
| DENISE TIERNEY | NURSE PRACTIONER | 40 | $101,907 | $0 | $5,736 | $107,643 | 1 |
| KATHLEEN MCHUGH | NURSE PRACTIONER | 40 | $102,115 | $0 | $4,986 | $107,101 | 1 |
| JEFF BRANNEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT CPA | IMM PAST CHAIR. | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN LYON CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COBURN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RVON BEOUGHER PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREWER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY COVENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON HOLLENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH KEMPH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SESHU RAO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MORRISSEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLERRNDNPNEA-BC | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NEWTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS VAUGHN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS SAMUELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FORBES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN SCHROER | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SPOONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HURST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE WASHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $338K · 41 employees · 638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $210,659 | $0 | $13,592 | $224,251 | 2 |
| CASSANDRA SINGLETON | DIR. CLINICAL OPS. | 40 | $104,549 | $0 | $9,347 | $113,896 | 1 |
| KEVIN ROGERS EdD | IMM. PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT CPA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| OWEN LYON CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NAYLOR MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RVON BEOUGHER PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREWER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY COVENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON HOLLENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KILLOUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KINCAID MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLERRNDNPNEA-BC | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NEWTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SAMUELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHNITTKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHROER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SPOONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TOWSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE WASHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 2 paid, $325K · 38 employees · 1,067 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | President & CEO | 50 | $201,490 | $0 | $12,442 | $213,932 | 2 |
| CASSANDRA SINGLETON | DIR. CLINICAL OPS. | 40 | $101,833 | $0 | $9,061 | $110,894 | 1 |
| KEVIN ROGERS EdD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT CPA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN LYON CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRANNEN | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RVON BEOUGHER PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREWER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY COVENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DOYLE MD FACEP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GUNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON HOLLENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KILLOUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KINCAID MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MORRISSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLERRNDNPNEA-BC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NEWTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RUSSELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SAMUELS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHNITTKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHROER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| HAROLD SHEPARD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SPOONER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TOWSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE WASHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 3 paid, $466K · 36 employees · 1,001 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | PRESIDENT AND CEO | 50 | $203,077 | $0 | $23,787 | $226,864 | 2 |
| CASSANDRA SINGLETON | DIRECTOR CLINICAL OPERATIONS | 40 | $111,991 | $0 | $12,655 | $124,646 | 1 |
| KAMEKA HICKS | NURSE PRACTITIONER | 40 | $105,611 | $0 | $8,520 | $114,131 | 1 |
| KEVIN ROGERS EdD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LONGACRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BRANNEN | IMMEDIATE PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON HOLLENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KILLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KINCAID MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MENCKHOFF MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MORRISSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ZACH MUELLER RN DNP NEA-BC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHNITTKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHROER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RA SESSION II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SPOONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $195K · 37 employees · 503 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | PRESIDENT AND CEO | 50 | $181,820 | $0 | $13,267 | $195,087 | 2 |
| JEFF BRANNEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN ROGERS | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LONGACRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN ONEILL | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KILLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARLA KINCAID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CARL MENCKHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ONEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POPE-CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHNITTKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES STRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 1 paid, $181K · 35 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | EX-OFFICIO/PRESIDENT CEO | 45 | $167,740 | $0 | $13,308 | $181,048 | 2 |
| LYNN BENJAMIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRANNEN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN ROGERS | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE FRYE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR JOHN ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KILLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KINCAID MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LONGACRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL MENCKHOFF MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL PENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POPE-CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHNITTKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARK VARGUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $149K · 34 employees · 811 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | EX-OFFICIO/PRESIDENT CEO | 45 | $148,800 | $0 | $0 | $148,800 | 2 |
| LARRY SMITH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BENJAMIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRANNEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURNEY-FUHR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FRYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KILLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KINCAID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LONGACRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL MENCKHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| S T NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POPE-CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHNITTKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK VARGUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $131K · 31 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROBINS | Executive Direc | 45 | $130,689 | $0 | $0 | $130,689 | 2 |
| STEPHEN SMALLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BLACK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| S T NEWTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RAMIREZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE FRYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BENJAMIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURNEY-FUHR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'NEILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRANNEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KINCAID | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY WIGINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POPE CODY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL LONGACRE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL MENCKHOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KERBOW | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | ARGYLE, TX | MEDICAL PERSONNEL | $216,640 |
2022 · 1 contractor · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | ARGYLE, TX | MEDICAL PERSONNEL | $206,005 |
2021 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | ARGYLE, TX | MEDICAL PERSONNEL | $177,595 |
2020 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | ARGYLE, TX | MEDICAL PERSONNEL | $184,182 |
2019 · 1 contractor · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | ARGYLE, TX | MEDICAL PERSONNEL | $201,144 |
2018 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | ARGYLE, TX | MEDICAL PERSONNEL | $167,602 |
2014 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY MEDICAL ASSOCIATES | San Angelo, TX | MEDICAL DIRECTOR | $123,416 |
2013 · 2 contractors · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| BALFOUR BEATTY CONSTRUCTION | CONSTRUCTION | $349,917 | |
| COMMUNITY MEDICAL ASSOCIATES | MEDICAL DIRECTOR | $124,259 |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SEE SCHEDULE O | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,920,377 | $5,140,570 | $4,013,680 | $3,839,422 | $2,919,323 | $1,907,469 | $270,092 | 38 | 1,031 |
| 2024 · Form 990 | ||||||||
| $4,629,056 | $4,884,592 | $4,338,913 | $4,041,663 | $2,563,367 | $1,891,033 | $260,947 | 39 | 396 |
| 2023 · Form 990 | ||||||||
| $4,238,368 | $4,494,181 | $4,652,793 | $4,308,206 | $2,548,912 | $1,627,215 | $270,298 | 42 | 1,392 |
| 2022 · Form 990 | ||||||||
| $5,919,275 | $4,006,754 | $4,903,380 | $4,498,916 | $4,635,615 | $1,335,809 | $237,384 | 38 | 421 |
| 2021 · Form 990 | ||||||||
| $4,644,453 | $3,786,408 | $2,701,486 | $2,557,034 | $3,582,912 | $1,069,409 | $237,384 | 40 | 478 |
| 2020 · Form 990 | ||||||||
| $4,654,024 | $4,108,690 | $1,960,192 | $1,698,989 | $3,622,791 | $1,037,620 | $246,412 | 38 | 314 |
| 2019 · Form 990 | ||||||||
| $3,752,122 | $3,595,155 | $1,309,268 | $1,153,655 | $2,463,393 | $1,297,725 | $223,393 | 42 | 488 |
| 2018 · Form 990 | ||||||||
| $3,772,192 | $3,889,933 | $1,204,362 | $996,688 | $2,343,410 | $1,452,960 | $190,402 | 38 | 418 |
| 2017 · Form 990 | ||||||||
| $3,157,281 | $3,622,284 | $1,268,418 | $1,114,429 | $1,757,095 | $1,421,874 | $217,358 | 40 | 650 |
| 2016 · Form 990 | ||||||||
| $2,846,527 | $3,066,129 | $1,775,809 | $1,579,432 | $1,404,503 | $1,455,686 | $224,251 | 41 | 638 |
| 2015 · Form 990 | ||||||||
| $2,667,003 | $2,816,931 | $1,895,239 | $1,799,034 | $1,161,631 | $1,501,822 | $213,932 | 38 | 1,067 |
| 2014 · Form 990 | ||||||||
| $2,929,840 | $2,837,467 | $2,057,598 | $1,948,962 | $1,238,556 | $1,645,115 | $203,077 | 36 | 1,001 |
| 2013 · Form 990 | ||||||||
| $3,190,180 | $2,341,559 | $2,025,384 | $1,856,589 | $1,849,631 | $1,336,514 | $181,820 | 37 | 503 |
| 2012 · Form 990 | ||||||||
| $2,078,526 | $2,141,845 | $1,072,422 | $1,007,968 | $930,752 | $1,164,695 | $167,740 | 35 | 108 |
| 2011 · Form 990 | ||||||||
| $2,073,205 | $2,041,300 | $1,139,405 | $1,071,287 | $754,721 | $1,328,073 | $148,800 | 34 | 811 |
| 2010 · Form 990 | ||||||||
| $2,273,494 | $1,958,562 | $1,108,511 | $1,039,382 | $887,558 | $1,352,727 | $130,689 | 31 | 30 |
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.
- LEWISVILLE CHAMBER OF COMMERCE Lewisville, TX · 3 people in common (Charlotte Wilcox, Terry Allen, Tommy White)
- DATCU Corinth, TX · 2 people in common (Jamie Wilson, Tommy White)
- COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC Lewisville, TX · 2 people in common (Jamie Wilson, Jeffrey Kajs)
- LEWISVILLE EDUCATION FOUNDATION INC Lewisville, TX · 2 people in common (Terry Allen, Trisha Sheffield)
- NORTH TEXAS PUBLIC BROADCASTING INC Dallas, TX · 1 person in common (Jamie Wilson)
- CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC Lewisville, TX · 1 person in common (Jamie Wilson)
- UNITED WAY OF DENTON COUNTY INC Denton, TX · 1 person in common (Jamie Wilson)
- DENTON PUBLIC SCHOOL FOUNDATION Denton, TX · 1 person in common (Jamie Wilson)
- GREATER LEWISVILLE ASSOCIATION OF REALTORS Lewisville, TX · 1 person in common (Charlotte Wilcox)
- COMMUNITY MEDICAL ASSOCIATES INC Lewisville, TX · 1 person in common (Larry Robins)
Funders of this organization
53 grantors reported grants to this organization, $9,181,246 in all, tax years 2010 to 2025; the 25 largest shown (all 53). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2011-2024 | 21 | $4,468,087 | 2024 | $155,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 9 | $1,537,153 | 2024 | $158,474 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2012-2014, 2016-2023 | 12 | $665,415 | 2023 | $9,000 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2010-2017, 2019, 2022, 2024 | 11 | $413,000 | 2024 | $45,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2018-2021 | 6 | $390,000 | 2021 | $125,000 | show |
| RAO FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2020-2024 | 6 | $313,541 | 2024 | $130,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2018, 2020-2024 | 6 | $206,809 | 2024 | $12,500 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 11 | $160,159 | 2024 | $6,392 | show |
| NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2018-2021 | 4 | $138,200 | 2021 | $50,000 | show |
| WAL-DOT FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2010-2023 | 14 | $97,500 | 2023 | $4,000 | show |
| M B AND EDNA ZALE FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2017-2020, 2022-2023 | 6 | $86,500 | 2023 | $25,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2021, 2023 | 2 | $60,000 | 2023 | $35,000 | show |
| Episcopal Health Foundation Of Dallas | Private foundation | Fuzzy filed as “PediPlace”, “PEDIPLACE” | 2013-2016, 2018-2021 | 8 | $59,500 | 2021 | $6,500 | show |
| HATTIE MAE LESLEY FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2019-2022, 2025 | 5 | $50,000 | 2025 | $10,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2020 | 4 | $47,296 | 2020 | $6,009 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $45,000 | 2021 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $30,861 | 2015 | $22,402 | show |
| ELIZABETH TOON CHARITIES | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| PATRICK & BEATRICE HAGGERTY FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2017-2022, 2024 | 7 | $30,000 | 2024 | $2,500 | show |
| TEB FOUNDATION INC | Private foundation | Fuzzy filed as “PEDIPLACE” | 2019-2021, 2023 | 4 | $30,000 | 2023 | $10,000 | show |
| HOBLITZELLE FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| THEODORE AND BEULAH BEASLEY FOUNDATION INC | Private foundation | Fuzzy filed as “PEDIPLACE” | 2020-2022, 2024 | 4 | $25,000 | 2024 | $7,500 | show |
| GERALD H OPPENHEIMER FAMILY FOUNDATION 01-7-15949-0 | Private foundation | Fuzzy filed as “PEDIPLACE” | 2022-2025 | 4 | $20,500 | 2025 | $7,000 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “PEDIPLACE” | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2025 · Form 990 · $5,140,570 spent · pay $2,489,218 · grants $0 · events $28,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,087,598 | $2,032,834 | $39,418 | $15,346 | 40.6% | |
| Other salaries and wages | $1,946,025 | $1,812,468 | $12,278 | $121,279 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $270,092 | $82,554 | $79,120 | $108,418 | 5.3% | |
| Payroll taxes | $161,602 | $138,386 | $6,660 | $16,556 | 3.1% | |
| Occupancy | $152,049 | $135,151 | $4,921 | $11,977 | 3.0% | |
| Other employee benefits | $85,471 | $74,471 | $1,825 | $9,175 | 1.7% | |
| Other (as described) | PATIENT CARE COSTS | $80,697 | $80,697 | - | - | 1.6% |
| Information technology | $56,690 | $55,620 | $1,070 | - | 1.1% | |
| All other expenses | $55,840 | $19,398 | $9,144 | $27,298 | 1.1% | |
| Depreciation and depletion | $42,919 | $42,919 | - | - | 0.8% | |
| Insurance | $35,356 | $30,518 | $3,581 | $1,257 | 0.7% | |
| Other (as described) | REPAIRS & mAINTENANCE | $32,898 | $29,068 | $869 | $2,961 | 0.6% |
| Pension plan contributions | $26,028 | $25,510 | $338 | $180 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $23,981 | $5,996 | $14,388 | $3,597 | 0.5% |
| Office expenses | $22,259 | $19,164 | $1,390 | $1,705 | 0.4% | |
| Fees: investment management | $20,617 | - | $20,617 | - | 0.4% | |
| Other (as described) | HUMAN RESOURCES | $19,176 | $16,666 | $785 | $1,725 | 0.4% |
| Travel | $16,973 | $6,662 | $5,886 | $4,425 | 0.3% | |
| Advertising and promotion | $4,299 | $2,150 | - | $2,149 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,038 | $28,530 | reported apart | |||
| Total | $5,140,570 | 100% |
2024 · Form 990 · $4,884,592 spent · pay $2,376,491 · grants $0 · events $33,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,847,374 | $1,786,869 | $52,469 | $8,036 | 37.8% | |
| Other salaries and wages | $1,836,451 | $1,728,420 | $12,221 | $95,810 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $260,947 | $80,142 | $76,426 | $104,379 | 5.3% | |
| Payroll taxes | $150,822 | $130,233 | $6,365 | $14,224 | 3.1% | |
| Occupancy | $136,838 | $123,523 | $4,424 | $8,891 | 2.8% | |
| Information technology | $107,005 | $101,655 | $1,070 | $4,280 | 2.2% | |
| Other employee benefits | $101,576 | $89,730 | $2,062 | $9,784 | 2.1% | |
| Other (as described) | PATIENT CARE COSTS | $86,229 | $86,229 | - | - | 1.8% |
| All other expenses | $57,934 | $20,927 | $6,828 | $30,179 | 1.2% | |
| Depreciation and depletion | $53,373 | $53,373 | - | - | 1.1% | |
| Insurance | $39,646 | $34,405 | $3,718 | $1,523 | 0.8% | |
| Other (as described) | REPAIRS & mAINTENANCE | $37,399 | $33,047 | $987 | $3,365 | 0.8% |
| Pension plan contributions | $26,695 | $26,060 | $321 | $314 | 0.5% | |
| Fees: investment management | $25,081 | - | $25,081 | - | 0.5% | |
| Other (as described) | HUMAN RESOURCES | $22,304 | $19,354 | $976 | $1,974 | 0.5% |
| Advertising and promotion | $21,250 | $10,625 | - | $10,625 | 0.4% | |
| Office expenses | $19,901 | $18,020 | $605 | $1,276 | 0.4% | |
| Travel | $19,459 | $6,154 | $6,183 | $7,122 | 0.4% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $16,308 | $4,077 | $9,785 | $2,446 | 0.3% |
| Fundraising events Event | direct expenses; gross income $17,082 | $33,254 | reported apart | |||
| Total | $4,884,592 | 100% |
2023 · Form 990 · $4,494,181 spent · pay $2,225,125 · grants $0 · events $28,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,690,115 | $1,566,947 | $15,614 | $107,554 | 37.6% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $1,101,265 | $1,101,265 | - | - | 24.5% |
| Fees: other services | $439,629 | $380,483 | $54,636 | $4,510 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $270,298 | $68,687 | $93,492 | $108,119 | 6.0% | |
| Occupancy | $157,931 | $139,980 | $5,288 | $12,663 | 3.5% | |
| Payroll taxes | $139,815 | $116,660 | $7,853 | $15,302 | 3.1% | |
| All other expenses | $129,861 | $77,366 | $19,631 | $32,864 | 2.9% | |
| Other (as described) | PATIENT CARE COSTS | $103,384 | $103,384 | - | - | 2.3% |
| Other employee benefits | $98,717 | $82,686 | $5,420 | $10,611 | 2.2% | |
| Depreciation and depletion | $86,970 | $86,970 | - | - | 1.9% | |
| Other (as described) | SOFTWARE/LICENSING | $77,289 | $68,979 | $2,205 | $6,105 | 1.7% |
| Other (as described) | OTHER | $56,722 | $5,734 | $47,746 | $3,242 | 1.3% |
| Insurance | $38,974 | $34,009 | $3,923 | $1,042 | 0.9% | |
| Pension plan contributions | $26,180 | $25,173 | $359 | $648 | 0.6% | |
| Travel | $24,280 | $8,749 | $7,062 | $8,469 | 0.5% | |
| Office expenses | $16,041 | $13,374 | $895 | $1,772 | 0.4% | |
| Fees: accounting | $15,250 | $7,282 | $7,358 | $610 | 0.3% | |
| Fees: investment management | $14,852 | - | $14,852 | - | 0.3% | |
| Advertising and promotion | $6,608 | $3,304 | - | $3,304 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,392 | $28,090 | reported apart | |||
| Total | $4,494,181 | 100% |
2022 · Form 990 · $4,006,754 spent · pay $2,035,868 · grants $0 · events $27,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,547,455 | $1,280,334 | $91,484 | $175,637 | 38.6% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $950,334 | $950,334 | - | - | 23.7% |
| Fees: other services | $424,726 | $357,622 | $62,971 | $4,133 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $237,384 | $196,407 | $14,034 | $26,943 | 5.9% | |
| Payroll taxes | $125,808 | $104,091 | $7,438 | $14,279 | 3.1% | |
| Depreciation and depletion | $114,920 | $114,920 | - | - | 2.9% | |
| Occupancy | $105,529 | $91,864 | $4,583 | $9,082 | 2.6% | |
| Other (as described) | PATIENT CARE COSTS | $102,151 | $102,151 | - | - | 2.5% |
| Other employee benefits | $95,877 | $79,150 | $7,107 | $9,620 | 2.4% | |
| Other (as described) | SOFTWARE/LICENSING | $73,643 | $63,161 | $5,231 | $5,251 | 1.8% |
| All other expenses | $50,992 | $27,526 | $11,142 | $12,324 | 1.3% | |
| Insurance | $39,883 | $35,728 | $3,480 | $675 | 1.0% | |
| Pension plan contributions | $29,344 | $24,225 | $2,175 | $2,944 | 0.7% | |
| Other (as described) | HUMAN RESOURCES | $23,650 | $20,176 | $2,162 | $1,312 | 0.6% |
| Travel | $20,305 | $5,244 | $9,327 | $5,734 | 0.5% | |
| Fees: accounting | $19,151 | $8,410 | $10,079 | $662 | 0.5% | |
| Fees: professional fundraisers | $15,750 | - | - | $15,750 | 0.4% | |
| Advertising and promotion | $13,537 | $6,768 | - | $6,769 | 0.3% | |
| Office expenses | $11,385 | $9,798 | $766 | $821 | 0.3% | |
| Fees: investment management | $4,930 | - | $4,930 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,657 | $27,980 | reported apart | |||
| Total | $4,006,754 | 100% |
2021 · Form 990 · $3,786,408 spent · pay $1,854,935 · grants $0 · events $21,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,398,424 | $1,266,765 | $29,978 | $101,681 | 36.9% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $974,371 | $974,371 | - | - | 25.7% |
| Fees: other services | $329,688 | $290,226 | $34,324 | $5,138 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $237,384 | $60,201 | $82,422 | $94,761 | 6.3% | |
| Occupancy | $172,174 | $149,145 | $7,606 | $15,423 | 4.5% | |
| Payroll taxes | $115,801 | $94,058 | $7,913 | $13,830 | 3.1% | |
| Depreciation and depletion | $95,721 | $95,721 | - | - | 2.5% | |
| Other employee benefits | $94,249 | $76,553 | $6,440 | $11,256 | 2.5% | |
| Information technology | $70,220 | $35,110 | $35,110 | - | 1.9% | |
| Other (as described) | PATIENT CARE COSTS | $67,245 | $67,245 | - | - | 1.8% |
| Other (as described) | SOFTWARE/LICENSING | $63,173 | $52,415 | $6,937 | $3,821 | 1.7% |
| All other expenses | $48,274 | $28,600 | $12,184 | $7,490 | 1.3% | |
| Insurance | $31,685 | $27,773 | $3,372 | $540 | 0.8% | |
| Other (as described) | HUMAN RESOURCES | $20,466 | $17,523 | $1,724 | $1,219 | 0.5% |
| Fees: professional fundraisers | $15,750 | - | - | $15,750 | 0.4% | |
| Fees: accounting | $15,150 | $7,575 | $7,575 | - | 0.4% | |
| Travel | $13,101 | $3,682 | $5,214 | $4,205 | 0.3% | |
| Pension plan contributions | $9,077 | $9,077 | - | - | 0.2% | |
| Office expenses | $7,667 | $4,445 | $2,985 | $237 | 0.2% | |
| Fees: legal | $4,050 | $2,025 | $2,025 | - | 0.1% | |
| Advertising and promotion | $2,738 | $1,369 | - | $1,369 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,958 | $21,888 | reported apart | |||
| Total | $3,786,408 | 100% |
2020 · Form 990 · $4,108,690 spent · pay $1,721,451 · grants $0 · events $22,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND PATIENT CARE COSTS | $1,508,949 | $1,508,949 | - | - | 36.7% |
| Other salaries and wages | $1,288,132 | $1,171,239 | $32,833 | $84,060 | 31.4% | |
| Fees: other services | $275,081 | $259,295 | $14,358 | $1,428 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $246,412 | $68,084 | $82,954 | $95,374 | 6.0% | |
| Occupancy | $178,330 | $149,252 | $20,362 | $8,716 | 4.3% | |
| Payroll taxes | $100,518 | $81,286 | $7,539 | $11,693 | 2.4% | |
| Depreciation and depletion | $97,638 | $97,638 | - | - | 2.4% | |
| Other employee benefits | $81,159 | $66,245 | $5,784 | $9,130 | 2.0% | |
| Information technology | $69,420 | $34,710 | $34,710 | - | 1.7% | |
| Other (as described) | SOFTWARE/LICENSING | $61,921 | $53,926 | $1,044 | $6,951 | 1.5% |
| Other (as described) | PATIENT CARE COSTS | $60,502 | $60,502 | - | - | 1.5% |
| All other expenses | $43,724 | $25,224 | $11,151 | $7,349 | 1.1% | |
| Insurance | $24,050 | $20,820 | $2,975 | $255 | 0.6% | |
| Other (as described) | HUMAN RESOURCES | $19,168 | $15,549 | $1,420 | $2,199 | 0.5% |
| Fees: professional fundraisers | $15,600 | - | - | $15,600 | 0.4% | |
| Fees: accounting | $14,500 | $7,250 | $7,250 | - | 0.4% | |
| Travel | $10,007 | $3,159 | $3,490 | $3,358 | 0.2% | |
| Office expenses | $6,882 | $4,178 | $2,000 | $704 | 0.2% | |
| Pension plan contributions | $5,230 | $5,230 | - | - | 0.1% | |
| Advertising and promotion | $1,467 | $1,321 | $73 | $73 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,971 | $22,863 | reported apart | |||
| Total | $4,108,690 | 100% |
2019 · Form 990 · $3,595,155 spent · pay $1,804,746 · grants $0 · events $26,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,346,011 | $1,223,231 | $49,963 | $72,817 | 37.4% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $778,614 | $778,614 | - | - | 21.7% |
| Fees: other services | $293,632 | $274,025 | $12,449 | $7,158 | 8.2% | |
| Occupancy | $268,450 | $235,218 | $22,059 | $11,173 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $223,393 | $55,851 | $78,185 | $89,357 | 6.2% | |
| Payroll taxes | $122,834 | $100,540 | $9,827 | $12,467 | 3.4% | |
| Other employee benefits | $99,290 | $82,755 | $6,910 | $9,625 | 2.8% | |
| Depreciation and depletion | $87,010 | $87,010 | - | - | 2.4% | |
| Other (as described) | PATIENT CARE COSTS | $73,331 | $73,331 | - | - | 2.0% |
| Information technology | $69,875 | $34,937 | $34,938 | - | 1.9% | |
| Other (as described) | SOFTWARE/LICENSING | $62,524 | $57,664 | $322 | $4,538 | 1.7% |
| All other expenses | $42,176 | $22,509 | $13,872 | $5,795 | 1.2% | |
| Insurance | $33,846 | $29,723 | $3,275 | $848 | 0.9% | |
| Other (as described) | HUMAN RESOURCES | $20,891 | $17,601 | $1,933 | $1,357 | 0.6% |
| Travel | $17,331 | $5,971 | $5,479 | $5,881 | 0.5% | |
| Fees: professional fundraisers | $15,600 | - | - | $15,600 | 0.4% | |
| Fees: accounting | $14,300 | $7,150 | $7,150 | - | 0.4% | |
| Pension plan contributions | $13,218 | $12,935 | - | $283 | 0.4% | |
| Office expenses | $8,699 | $5,793 | $2,196 | $710 | 0.2% | |
| Advertising and promotion | $4,130 | $3,385 | - | $745 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,998 | $26,378 | reported apart | |||
| Total | $3,595,155 | 100% |
2018 · Form 990 · $3,889,933 spent · pay $1,890,024 · grants $0 · events $36,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,467,765 | $1,316,599 | $59,318 | $91,848 | 37.7% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $969,633 | $969,633 | - | - | 24.9% |
| Fees: other services | $268,173 | $251,488 | $16,685 | - | 6.9% | |
| Occupancy | $265,750 | $233,859 | $21,261 | $10,630 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $190,402 | $48,652 | $65,977 | $75,773 | 4.9% | |
| Depreciation and depletion | $158,230 | $158,230 | - | - | 4.1% | |
| Payroll taxes | $117,666 | $97,158 | $8,769 | $11,739 | 3.0% | |
| Other employee benefits | $101,879 | $95,449 | $2,027 | $4,403 | 2.6% | |
| Other (as described) | PATIENT CARE COSTS | $70,600 | $70,600 | - | - | 1.8% |
| Information technology | $60,024 | $30,012 | $30,012 | - | 1.5% | |
| Other (as described) | SOFTWARE/LICENSING | $59,445 | $52,311 | $4,756 | $2,378 | 1.5% |
| All other expenses | $55,894 | $14,337 | $20,226 | $21,331 | 1.4% | |
| Insurance | $34,780 | $17,571 | $17,209 | - | 0.9% | |
| Other (as described) | HUMAN RESOURCES | $18,530 | $3,306 | $15,115 | $109 | 0.5% |
| Travel | $15,339 | $6,367 | $4,071 | $4,901 | 0.4% | |
| Fees: accounting | $13,825 | $6,913 | $6,912 | - | 0.4% | |
| Pension plan contributions | $12,312 | $12,312 | - | - | 0.3% | |
| Office expenses | $8,994 | $945 | $7,843 | $206 | 0.2% | |
| Advertising and promotion | $692 | $88 | $304 | $300 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,013 | $36,915 | reported apart | |||
| Total | $3,889,933 | 100% |
2017 · Form 990 · $3,622,284 spent · pay $1,866,820 · grants $0 · events $26,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,432,722 | $1,306,459 | $59,088 | $67,175 | 39.6% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $740,079 | $740,079 | - | - | 20.4% |
| Occupancy | $281,178 | $226,916 | $53,217 | $1,045 | 7.8% | |
| Fees: other services | $253,261 | $250,078 | $3,183 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $217,358 | $72,453 | $72,453 | $72,452 | 6.0% | |
| Depreciation and depletion | $162,923 | $162,923 | - | - | 4.5% | |
| Payroll taxes | $116,634 | $96,908 | $10,997 | $8,729 | 3.2% | |
| Other employee benefits | $87,317 | $75,712 | $5,575 | $6,030 | 2.4% | |
| Other (as described) | PATIENT CARE COSTS | $66,143 | $65,811 | $332 | - | 1.8% |
| Other (as described) | SOFTWARE/LICENSING | $61,619 | $56,089 | $377 | $5,153 | 1.7% |
| All other expenses | $61,068 | $14,688 | $27,116 | $19,264 | 1.7% | |
| Information technology | $54,485 | $39,374 | $15,111 | - | 1.5% | |
| Insurance | $18,967 | $15,870 | $2,672 | $425 | 0.5% | |
| Other (as described) | EQUIPMENT | $17,399 | $9,015 | $7,821 | $563 | 0.5% |
| Travel | $16,560 | $5,869 | $5,920 | $4,771 | 0.5% | |
| Fees: accounting | $13,250 | $9,575 | $3,675 | - | 0.4% | |
| Pension plan contributions | $12,789 | $12,341 | $435 | $13 | 0.4% | |
| Office expenses | $8,409 | $2,982 | $5,427 | - | 0.2% | |
| Advertising and promotion | $123 | - | - | $123 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,538 | $26,879 | reported apart | |||
| Total | $3,622,284 | 100% |
2016 · Form 990 · $3,066,129 spent · pay $2,053,052 · grants $0 · events $47,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,666,355 | $1,401,851 | $115,286 | $149,218 | 54.3% | |
| Occupancy | $239,995 | $193,269 | $45,709 | $1,017 | 7.8% | |
| Fees: other services | $229,810 | $229,810 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $224,251 | $186,128 | $20,183 | $17,940 | 7.3% | |
| Other employee benefits | $162,446 | $140,635 | $10,861 | $10,950 | 5.3% | |
| Depreciation and depletion | $113,721 | $113,721 | - | - | 3.7% | |
| Other (as described) | IN-KIND PATIENT CARE COSTS | $110,352 | $110,352 | - | - | 3.6% |
| Other (as described) | PATIENT CARE COSTS | $61,710 | $61,710 | - | - | 2.0% |
| Other (as described) | CONTRACT PROFESSIONAL SERVICES | $59,419 | $41,662 | $13,174 | $4,583 | 1.9% |
| All other expenses | $56,529 | $8,548 | $25,820 | $22,161 | 1.8% | |
| Information technology | $51,940 | $45,013 | $1,364 | $5,563 | 1.7% | |
| Insurance | $28,964 | $25,417 | $2,352 | $1,195 | 0.9% | |
| Other (as described) | EQUIPMENT | $25,533 | $18,793 | $5,556 | $1,184 | 0.8% |
| Travel | $13,523 | $3,445 | $4,665 | $5,413 | 0.4% | |
| Conferences, conventions and meetings | $11,580 | $4,201 | $6,062 | $1,317 | 0.4% | |
| Office expenses | $8,557 | $4,991 | $2,930 | $636 | 0.3% | |
| Advertising and promotion | $1,444 | $603 | $259 | $582 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,135 | $36,043 | reported apart | |||
| Total | $3,066,129 | 100% |
2015 · Form 990 · $2,816,931 spent · pay $1,996,084 · grants $0 · events $51,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,499,625 | $1,277,368 | $69,178 | $153,079 | 53.2% | |
| Occupancy | $228,291 | $196,886 | $30,453 | $952 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $213,932 | $177,564 | $18,826 | $17,542 | 7.6% | |
| Other (as described) | CONTRACT MEDICAL SERVICES | $187,742 | $187,742 | - | - | 6.7% |
| Payroll taxes | $131,237 | $112,026 | $9,217 | $9,994 | 4.7% | |
| Other employee benefits | $115,496 | $112,154 | $3,342 | - | 4.1% | |
| Depreciation and depletion | $96,326 | $96,326 | - | - | 3.4% | |
| Information technology | $61,864 | $48,545 | $1,665 | $11,654 | 2.2% | |
| Other (as described) | PATIENT CARE COSTS | $57,283 | $57,283 | - | - | 2.0% |
| Fees: other services | $55,871 | $30,975 | $3,291 | $21,605 | 2.0% | |
| Office expenses | $41,711 | $27,837 | $7,458 | $6,416 | 1.5% | |
| Pension plan contributions | $35,794 | $29,513 | $1,817 | $4,464 | 1.3% | |
| Insurance | $26,265 | $22,140 | $3,055 | $1,070 | 0.9% | |
| Conferences, conventions and meetings | $14,703 | $6,518 | $6,618 | $1,567 | 0.5% | |
| Other (as described) | OTHER | $14,272 | $2,585 | $8,163 | $3,524 | 0.5% |
| Travel | $13,284 | $3,042 | $5,659 | $4,583 | 0.5% | |
| Other (as described) | HUMAN RESOURCES | $11,985 | $135 | $11,463 | $387 | 0.4% |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $36,962 | $36,962 | reported apart | |||
| Total | $2,816,931 | 100% |
2014 · Form 990 · $2,837,467 spent · pay $1,985,498 · grants $0 · events $44,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,495,192 | $1,238,246 | $128,177 | $128,769 | 52.7% | |
| Occupancy | $213,477 | $184,225 | $27,806 | $1,446 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $203,077 | $168,179 | $17,409 | $17,489 | 7.2% | |
| Other (as described) | CONTRACT MEDICAL SERVICES | $176,780 | $176,780 | - | - | 6.2% |
| Depreciation and depletion | $133,060 | $125,963 | $4,335 | $2,762 | 4.7% | |
| Payroll taxes | $130,126 | $107,764 | $11,155 | $11,207 | 4.6% | |
| Other employee benefits | $120,721 | $100,957 | $6,961 | $12,803 | 4.3% | |
| Other (as described) | PATIENT CARE COSTS | $61,209 | $61,209 | - | - | 2.2% |
| Office expenses | $59,930 | $44,184 | $11,037 | $4,709 | 2.1% | |
| Information technology | $53,408 | $45,624 | $3,621 | $4,163 | 1.9% | |
| Pension plan contributions | $36,382 | $30,426 | $2,098 | $3,858 | 1.3% | |
| Insurance | $36,212 | $32,197 | $2,893 | $1,122 | 1.3% | |
| Fees: other services | $30,432 | $17,748 | $10,643 | $2,041 | 1.1% | |
| Travel | $16,603 | $3,367 | $7,881 | $5,355 | 0.6% | |
| Other (as described) | FUNDRAISING | $15,303 | - | - | $15,303 | 0.5% |
| All other expenses | $13,320 | $3,460 | $6,445 | $3,415 | 0.5% | |
| Other (as described) | HUMAN RESOURCES | $12,192 | $615 | $11,318 | $259 | 0.4% |
| Conferences, conventions and meetings | $12,035 | $2,660 | $7,695 | $1,680 | 0.4% | |
| Fees: accounting | $11,250 | $6,561 | $3,935 | $754 | 0.4% | |
| Advertising and promotion | $6,758 | $133 | $2,742 | $3,883 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,255 | $32,255 | reported apart | |||
| Total | $2,837,467 | 100% |
2013 · Form 990 · $2,341,559 spent · pay $1,650,642 · grants $0 · events $32,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,894 | $952,466 | $128,694 | $104,734 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $181,820 | $145,456 | $20,000 | $16,364 | 7.8% | |
| Other employee benefits | $143,000 | $136,611 | $3,805 | $2,584 | 6.1% | |
| Other (as described) | PHYSCIAN EXPENSE | $125,378 | $125,378 | - | - | 5.4% |
| Occupancy | $124,804 | $98,906 | $25,101 | $797 | 5.3% | |
| Payroll taxes | $111,757 | $88,153 | $12,950 | $10,654 | 4.8% | |
| Office expenses | $86,481 | $66,610 | $10,045 | $9,826 | 3.7% | |
| Depreciation and depletion | $83,835 | $68,795 | $7,914 | $7,126 | 3.6% | |
| Fees: other services | $78,606 | $67,356 | $11,250 | - | 3.4% | |
| Information technology | $49,546 | $38,971 | $6,947 | $3,628 | 2.1% | |
| All other expenses | $39,070 | $6,576 | $14,268 | $18,226 | 1.7% | |
| Insurance | $31,793 | $26,592 | $4,147 | $1,054 | 1.4% | |
| Pension plan contributions | $28,171 | $24,432 | $2,011 | $1,728 | 1.2% | |
| Other (as described) | LABORATORY | $23,918 | $23,918 | - | - | 1.0% |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $22,639 | $22,639 | - | - | 1.0% |
| Travel | $13,703 | $3,140 | $6,703 | $3,860 | 0.6% | |
| Advertising and promotion | $6,571 | $322 | $1,488 | $4,761 | 0.3% | |
| Other (as described) | CONTINUING EDUCATION | $4,573 | $1,401 | $2,302 | $870 | 0.2% |
| Fundraising events Event | direct expenses; gross income $32,220 | $32,220 | reported apart | |||
| Total | $2,341,559 | 100% |
2012 · Form 990 · $2,141,845 spent · pay $1,508,951 · grants $0 · events $62,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,480 | $848,009 | $153,190 | $83,281 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $167,740 | $131,164 | $23,694 | $12,882 | 7.8% | |
| Other employee benefits | $135,817 | $122,284 | $8,378 | $5,155 | 6.3% | |
| Other (as described) | PHYSICIAN EXPENSES | $124,821 | $124,821 | - | - | 5.8% |
| Occupancy | $104,641 | $83,340 | $21,301 | - | 4.9% | |
| Fees: other services | $100,426 | $97,602 | $2,824 | - | 4.7% | |
| Payroll taxes | $95,371 | $76,976 | $11,303 | $7,092 | 4.5% | |
| Depreciation and depletion | $85,629 | $80,080 | $2,656 | $2,893 | 4.0% | |
| Information technology | $64,449 | $53,996 | $6,765 | $3,688 | 3.0% | |
| Office expenses | $45,502 | $31,893 | $8,345 | $5,264 | 2.1% | |
| All other expenses | $29,833 | $11,411 | $13,192 | $5,230 | 1.4% | |
| Pension plan contributions | $25,543 | $22,154 | $1,076 | $2,313 | 1.2% | |
| Insurance | $25,505 | $22,407 | $2,311 | $787 | 1.2% | |
| Other (as described) | DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE | $21,187 | $21,157 | $30 | - | 1.0% |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Other (as described) | LABORATORY EXPENSE | $9,817 | $9,817 | - | - | 0.5% |
| Other (as described) | CONTINUING EDUCATION | $6,458 | $3,758 | $1,780 | $920 | 0.3% |
| Travel | $2,849 | $468 | $1,391 | $990 | 0.1% | |
| Advertising and promotion | $1,777 | $1,051 | $184 | $542 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $62,350 | reported apart | |||
| Total | $2,141,845 | 100% |
2011 · Form 990 · $2,041,300 spent · pay $1,441,161 · grants $0 · events $37,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,075 | $852,068 | $98,936 | $85,071 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $148,800 | $122,373 | $14,209 | $12,218 | 7.3% | |
| Other employee benefits | $141,904 | $132,455 | $6,972 | $2,477 | 7.0% | |
| Other (as described) | PHYSICIAN EXPENSES | $128,647 | $128,647 | - | - | 6.3% |
| Fees: other services | $119,546 | $94,553 | $15,543 | $9,450 | 5.9% | |
| Occupancy | $104,324 | $82,620 | $21,704 | - | 5.1% | |
| Payroll taxes | $89,521 | $75,180 | $8,012 | $6,329 | 4.4% | |
| Depreciation and depletion | $61,368 | $49,094 | $12,274 | - | 3.0% | |
| Office expenses | $51,288 | $34,915 | $10,715 | $5,658 | 2.5% | |
| Information technology | $39,050 | $29,467 | $6,598 | $2,985 | 1.9% | |
| Pension plan contributions | $24,861 | $21,372 | $1,822 | $1,667 | 1.2% | |
| Insurance | $23,989 | $21,571 | $1,915 | $503 | 1.2% | |
| Other (as described) | LABORATORY EXPENSE | $21,450 | $21,450 | - | - | 1.1% |
| All other expenses | $19,055 | $6,457 | $8,708 | $3,890 | 0.9% | |
| Other (as described) | DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE | $13,860 | $13,755 | $105 | - | 0.7% |
| Advertising and promotion | $6,948 | $427 | $4,795 | $1,726 | 0.3% | |
| Travel | $5,486 | $1,864 | $3,058 | $564 | 0.3% | |
| Other (as described) | CONTINUING EDUCATION | $5,128 | $3,712 | $1,247 | $169 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $37,290 | reported apart | |||
| Total | $2,041,300 | 100% |
2010 · Form 990 · $1,958,562 spent · pay $1,252,272 · grants $0 · events $18,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $914,282 | $807,102 | $41,288 | $65,892 | 46.7% | |
| Fees: other services | $214,371 | $209,095 | $5,276 | - | 10.9% | |
| Other (as described) | PHYSICIAN EXPENSES | $133,962 | $133,962 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $130,689 | $43,563 | $43,563 | $43,563 | 6.7% | |
| Other employee benefits | $105,957 | $86,254 | $8,604 | $11,099 | 5.4% | |
| All other expenses | $88,292 | $61,232 | $17,995 | $9,065 | 4.5% | |
| Occupancy | $84,190 | $67,810 | $16,380 | - | 4.3% | |
| Payroll taxes | $79,978 | $65,107 | $6,494 | $8,377 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,830 | $23,267 | $5,404 | $1,159 | 1.5% |
| Other (as described) | BAD DEBT | $29,629 | $29,629 | - | - | 1.5% |
| Depreciation and depletion | $27,502 | $22,630 | $3,930 | $942 | 1.4% | |
| Insurance | $23,951 | $17,830 | $5,752 | $369 | 1.2% | |
| Pension plan contributions | $21,366 | $17,272 | $2,624 | $1,470 | 1.1% | |
| Other (as described) | UTILITIES | $16,494 | $13,195 | $3,299 | - | 0.8% |
| Other (as described) | TELEPHONE | $16,259 | $13,007 | $1,626 | $1,626 | 0.8% |
| Office expenses | $16,172 | $12,938 | $1,617 | $1,617 | 0.8% | |
| Fees: accounting | $13,371 | - | $13,371 | - | 0.7% | |
| Travel | $6,416 | - | $6,416 | - | 0.3% | |
| Advertising and promotion | $5,851 | - | - | $5,851 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $18,002 | reported apart | |||
| Total | $1,958,562 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- PEDIPLACE TX, CN, Active franchise taxpayer (SOS status R), formed 1993-07-02
The same business name in the same state, from the state’s official registry data.
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