EL CENTRO DE CORAZON
Cite this
Plain text EL CENTRO DE CORAZON. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/el-centro-de-corazon-760442781. Retrieved 2026-10-27.
APA furp.org. (n.d.). EL CENTRO DE CORAZON [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/el-centro-de-corazon-760442781
MLA “EL CENTRO DE CORAZON.” furp.org, tax years 2009–2024, https://furp.org/org/el-centro-de-corazon-760442781. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.2M · expenses $14.9M · assets $9.9M
- EIN
- 76-0442781
- Address
- PO BOX 230209, HOUSTON, TX 77223-0209
- Website
- WWW.ELCENTRODECORAZON.ORG
- NTEE code
- I72
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTHCARE SERVICES AND PREVENTATIVE CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Mohammad Sarfraz | PHYSICIAN | 2013-2024 | $315,202 | $2,927,636 | 1 |
| Kavon Young | CHIEF CLINICAL OFFICER | 2012-2024 | $282,982 | $2,439,694 | 1 |
| Danelia Castellon | PHYSICIAN THROUGH 11/18/2024 | 2016-2024 | $203,514 | $1,576,188 | 1 |
| Marcelle E Mir | CHIEF EXECUTIVE OFFICER | 2015-2024 | $225,342 | $1,562,219 | 1 |
| Nadya Medina Parrilla | PHYSICIAN | 2020-2024 | $220,560 | $791,770 | 1 |
| Heather P Dent | PHYSICIAN | 2010-2024 | $203,484 | $757,545 | 1 |
| Carmen Thornton | PHYSICIAN | 2019-2024 | $222,060 | $611,873 | 1 |
| Shawn Yun | CHIEF FINANCIAL OFFICER | 2022-2024 | $188,327 | $188,327 | 1 |
| Anayda Landry (former) | PHYSICIAN | 2014-2020 | $193,216 | $1,268,287 | 1 |
| Clifford Mishaw (former) | PHYSICIAN | 2013-2021 | $173,801 | $644,213 | 1 |
| Paulina Putman (former) | CFO | 2015-2019 | $139,372 | $544,404 | 1 |
| Linda Murphy-Knoll (former) | COO | 2010-2013 | $131,904 | $521,940 | 1 |
| Mary Jo May (former) | CEO | 2009-2012 | $127,923 | $494,135 | 1 |
| Eugenia Legarda (former) | Physician | 2017-2019 | $160,143 | $473,874 | 1 |
| Dayna Leigh Ellison (former) | PHYSICIAN | 2021-2022 | $204,187 | $423,064 | 1 |
| Carmen Thorton (former) | PHYSICIAN | 2017-2018 | $188,447 | $368,005 | 1 |
| Eduardo Chapa (former) | PHYS ASSISTANT | 2009-2011 | $112,962 | $356,607 | 1 |
| Shannon Hart (former) | DIRECTOR OF OPERATIONS | 2014-2016 | $119,531 | $342,353 | 1 |
| Patrick Mcparland (former) | DENTIST | 2013-2015 | $189,881 | $322,402 | 1 |
| Kelvin Shepherd (former) | CMO | 2011 | $314,416 | $314,416 | 1 |
| Marelle Mir (former) | CEO | 2013-2014 | $141,944 | $283,643 | 1 |
| David Mak (former) | CFO THROUGH 04/2012/CONTROLLER | 2010-2011 | $130,176 | $263,205 | 1 |
| Patrick Mcpartland (former) | Dentist | 2014 | $178,791 | $178,791 | 1 |
| Daniela Ovadia (former) | PHYSICIAN | 2020 | $174,480 | $174,480 | 1 |
| Dr Gizelle Brooks Carter (former) | PHYSICIAN | 2009 | $174,352 | $174,352 | 1 |
| Richard Valdez (former) | Treasurer End: July 2017 | 2011-2016 | $0 | $172,788 | 1 |
| Vanessa Mckeown (former) | CFO THROUGH 10/02/2022 | 2020-2022 | $117,642 | $166,267 | 1 |
| Souzan Siddig Md (former) | PHYSICIAN | 2016 | $164,141 | $164,141 | 1 |
| Dr Aida Khanum (former) | PHYSICIAN | 2009 | $163,697 | $163,697 | 1 |
| Tasneem Lokhandwala (former) | COMPTROLLER, TERM: 2/1/2016 | 2014-2015 | $80,026 | $156,437 | 1 |
| Maria Luisa Revert Font (former) | PEDIATRICIAN | 2015 | $146,545 | $146,545 | 1 |
| Mari Revert Font (former) | Pediatrician | 2014 | $137,430 | $137,430 | 1 |
| Marcie Mir (former) | CDO | 2012 | $124,045 | $124,045 | 1 |
| Euardo Chapa (former) | P.A. | 2012 | $123,433 | $123,433 | 1 |
| Pauline Putnam (former) | CFO, End: 05/21 | 2020 | $123,142 | $123,142 | 1 |
| Mohammad Bilal (former) | IT | 2012 | $121,935 | $121,935 | 1 |
| Jinaki James (former) | OBGYN | 2013 | $114,233 | $114,233 | 1 |
| Carolyn N Siy (former) | CFO UNTIL 11/2010 | 2009 | $49,978 | $49,978 | 1 |
| Marcus Buie (former) | INTERIM CFO THROUGH 01/16/2023 | 2022 | $25,906 | $25,906 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Melissa Fisher | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Poonam Chadha | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Consuelo Meza | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| German Ibanez | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Joseph Rovira | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Lupe Olivarez Jr | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Melanie Rodriguez | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Tom Perich | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Michael Hinojosa | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Daniela Espino | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Diane Arms | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gail Vozzella | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mark Van Elden (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Michael Hinojasa (former) | VICE CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Bob Longoria (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Carol Paret (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Mark Armstrong (former) | DIRECTOR End:01/2022 | 2018-2021 | 1 | $0 reported | 1 |
| Nike Otuyelu (former) | SECRETARY | 2016-2020 | 1 | $0 reported | 2 |
| Maria Pereyra-Gonzalez (former) | DIRECTOR, End: FY2021 | 2009-2020 | 1 | $0 reported | 1 |
| Doug Graham (former) | VICE CHAIR | 2010-2018 | 1 | $0 reported | 1 |
| Joel Shannon (former) | VICE CHAIR | 2009-2017 | 1 | $0 reported | 1 |
| Pamela Tyner (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| O Clayton Lilienstern (former) | Director End: July 2017 | 2014-2016 | 1 | $0 reported | 1 |
| Reeve Van Nostrand (former) | Director End: July 2017 | 2015-2016 | 1 | $0 reported | 1 |
| Donna Alexander (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 2 |
| Pam D Tyner (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Douglas Graham (former) | Board Chair | 2013-2014 | 1 | $0 reported | 2 |
| Marcus Malonson (former) | Board Member | 2009-2014 | 1 | $0 reported | 1 |
| Reeve Van Nostrand Jr (former) | Board Member | 2013-2014 | 1 | Not reported | 1 |
| Claudia Lopez (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Patricia Garcia (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| Robert Mcstay (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Angie Martinez (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| John G Hinojosa (former) | DIRECTOR ENDING 08/2013 | 2009-2012 | 1 | $0 reported | 1 |
| C Giovanni Garibay (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Carlos Moreno (former) | DIRECTOR ENDING 08/2013 | 2009-2012 | 1 | $0 reported | 1 |
| Gabriel Rangel Ii (former) | SECRETARY ENDING 08/2013 | 2009-2012 | 1 | $0 reported | 1 |
| Francis Choy (former) | CFO 05/2012 THROUGH 09/2012 | 2011 | 40 | $0 reported | 1 |
| Teresa Hagmann (former) | DIRECTOR THROUGH 12/2010 | 2009-2010 | 1 | $0 reported | 1 |
| Chanda Cashen (former) | CHAIR UNTIL 4/2010 | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 8 paid, $1.9M · 126 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $270,945 | $0 | $44,257 | $315,202 | 1 |
| KAVON YOUNG | CHIEF CLINICAL OFFICER | 40 | $266,673 | $0 | $16,309 | $282,982 | 1 |
| MARCELLE E MIR | CHIEF EXECUTIVE OFFICER | 40 | $196,920 | $0 | $28,422 | $225,342 | 1 |
| CARMEN THORNTON | PHYSICIAN | 32 | $199,530 | $0 | $22,530 | $222,060 | 1 |
| NADYA MEDINA PARRILLA | PHYSICIAN | 40 | $195,424 | $0 | $25,136 | $220,560 | 1 |
| DANELIA CASTELLON | PHYSICIAN THROUGH 11/18/2024 | 40 | $184,708 | $0 | $18,806 | $203,514 | 1 |
| HEATHER P DENT | PHYSICIAN | 36 | $181,138 | $0 | $22,346 | $203,484 | 1 |
| SHAWN YUN | CHIEF FINANCIAL OFFICER | 40 | $169,363 | $0 | $18,964 | $188,327 | 1 |
| GERMAN IBANEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RODRIGUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HINOJOSA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| POONAM CHADHA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSUELO MEZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELA ESPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ARMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL VOZZELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ROVIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 9 paid, $1.7M · 127 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $268,596 | $0 | $17,686 | $286,282 | 1 |
| KAVON YOUNG | CHIEF CLINICAL OFFICER | 40 | $241,957 | $0 | $12,991 | $254,948 | 1 |
| DANELIA CASTELLON | PHYSICIAN | 40 | $190,217 | $0 | $14,198 | $204,415 | 1 |
| DAYNA LEIGH ELLISON | PHYSICIAN | 32 | $189,996 | $0 | $14,191 | $204,187 | 1 |
| CARMEN THORNTON | PHYSICIAN | 32 | $189,795 | $0 | $12,081 | $201,876 | 1 |
| NADYA PARRILLA | PHYSICIAN | 40 | $185,682 | $0 | $14,062 | $199,744 | 1 |
| MARCELLE MIR | CEO | 40 | $180,843 | $0 | $13,960 | $194,803 | 1 |
| VANESSA MCKEOWN | CFO THROUGH 10/02/2022 | 40 | $110,556 | $0 | $7,086 | $117,642 | 1 |
| MARCUS BUIE | INTERIM CFO THROUGH 01/16/2023 | 40 | $25,906 | $0 | $0 | $25,906 | 1 |
| MARK VAN ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HINOJASA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| POONAM CHADHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LONGORIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSUELO MEZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMAN IBANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ROVIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN YUN | CFO SINCE 01/17/2023 | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.5M · 130 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $260,735 | $0 | $15,165 | $275,900 | 1 |
| KAVON YOUNG | PHYSICIAN | 40 | $227,605 | $0 | $11,249 | $238,854 | 1 |
| DAYNA LEIGH ELLISON | PHYSICIAN | 32 | $207,037 | $0 | $11,840 | $218,877 | 1 |
| DANELIA CASTELLON | PHYSICIAN | 40 | $183,749 | $0 | $12,259 | $196,008 | 1 |
| NADYA PARRILLA | PHYSICIAN | 40 | $175,338 | $0 | $12,225 | $187,563 | 1 |
| MARCELLE MIR | CEO | 40 | $169,394 | $0 | $12,114 | $181,508 | 1 |
| CLIFFORD MISHAW | PHYSICIAN | 30 | $171,677 | $0 | $2,124 | $173,801 | 1 |
| VANESSA MCKEOWN | CFO End: 10/2022 | 40 | $48,023 | $0 | $602 | $48,625 | 1 |
| BOB LONGORIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMAN IBANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMSTRONG | DIRECTOR End:01/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VAN ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HINOJASA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| POONAM CHADHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSUELO MEZA | DIRECTOR Start: 10/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RODRIGUEZ | DIRECTOR Start: 10/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ROVIRA | DIRECTOR Start: 01/22 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $1.5M · 126 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $259,632 | $0 | $22,267 | $281,899 | 1 |
| KAVON YOUNG | PHYSICIAN | 40 | $215,235 | $0 | $9,863 | $225,098 | 1 |
| DANELIA CASTELLON | PHYSICIAN | 40 | $183,006 | $0 | $11,058 | $194,064 | 1 |
| ANAYDA LANDRY | PHYSICIAN | 40 | $182,170 | $0 | $11,046 | $193,216 | 1 |
| NADYA PARRILLA | PHYSICIAN | 40 | $173,519 | $0 | $10,384 | $183,903 | 1 |
| DANIELA OVADIA | PHYSICIAN | 40 | $163,992 | $0 | $10,488 | $174,480 | 1 |
| MARCELLE MIR | CEO | 40 | $156,902 | $0 | $14,825 | $171,727 | 1 |
| PAULINE PUTNAM | CFO, End: 05/21 | 40 | $112,588 | $0 | $10,554 | $123,142 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HINOJASA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VAN ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR, End: FY2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| German Ibanez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Longoria | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Poonam Chadha | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa McKeown | CFO, Start: 09/21 | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 8 paid, $1.6M · 113 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $262,312 | $0 | $12,955 | $275,267 | 1 |
| KAVON YOUNG | PHYSICIAN | 40 | $216,369 | $0 | $6,535 | $222,904 | 1 |
| ANAYDA LANDRY | PHYSICIAN | 40 | $181,785 | $0 | $23,753 | $205,538 | 1 |
| DANELIA CASTELLON | PHYSICIAN | 40 | $182,618 | $0 | $20,290 | $202,908 | 1 |
| CARMEN THORNTON | PHYSICIAN | 40 | $160,525 | $0 | $27,412 | $187,937 | 1 |
| MARCELLE MIR | CEO | 40 | $151,563 | $0 | $11,473 | $163,036 | 1 |
| Eugenia Legarda | Physician | 40 | $158,175 | $0 | $1,968 | $160,143 | 1 |
| PAULINA PUTMAN | CFO | 40 | $129,158 | $0 | $10,214 | $139,372 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HINOJOSA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK VAN ELDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Pereyra-Gonzalez | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 8 paid, $1.5M · 137 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $263,119 | $0 | $9,527 | $272,646 | 1 |
| KAVON YOUNG | MEDICAL DIRECTOR | 40 | $209,937 | $0 | $5,866 | $215,803 | 1 |
| DANELIA CASTELLON | PHYSICIAN | 40 | $179,696 | $0 | $19,498 | $199,194 | 1 |
| ANAYDA LANDRY | PHYSICIAN | 40 | $171,486 | $0 | $19,320 | $190,806 | 1 |
| CARMEN THORTON | PHYSICIAN | 40 | $161,657 | $0 | $26,790 | $188,447 | 1 |
| Eugenia Legarda | Physician | 40 | $156,144 | $0 | $1,669 | $157,813 | 1 |
| MARCELLE MIR | CHIEF EXECUTIVE OFFICER | 40 | $146,265 | $0 | $9,999 | $156,264 | 1 |
| PAULINA PUTMAN | CHIEF FINANCIAL OFFICER | 40 | $125,708 | $0 | $8,596 | $134,304 | 1 |
| MELISSA FISHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HINOJOSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PERICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VAN ELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 8 paid, $1.5M · 134 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $255,423 | $0 | $11,128 | $266,551 | 1 |
| KAVON YOUNG | MEDICAL DIRECTOR | 40 | $203,023 | $0 | $5,627 | $208,650 | 1 |
| DANELIA CASTELLON | PHYSICIAN | 40 | $174,756 | $0 | $18,978 | $193,734 | 1 |
| CARMEN THORTON | PHYSICIAN | 40 | $153,851 | $0 | $25,707 | $179,558 | 1 |
| ANAYDA LANDRY | PHYSICIAN | 40 | $164,198 | $0 | $13,588 | $177,786 | 1 |
| Eugenia Legarda | Physician | 40 | $152,925 | $0 | $2,993 | $155,918 | 1 |
| MARCELLE MIR | CHIEF EXECUTIVE OFFICER | 40 | $141,223 | $0 | $10,938 | $152,161 | 1 |
| PAULINA PUTMAN | CHIEF FINANCIAL OFFICER | 40 | $121,190 | $0 | $10,435 | $131,625 | 1 |
| DOUG GRAHAM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SHANNON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 8 paid, $1.4M · 107 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ MD | PHYSICIAN | 40 | $247,217 | $0 | $31,660 | $278,877 | 1 |
| KAVON YOUNG | MEDICAL DIRECTOR | 40 | $202,049 | $0 | $10,982 | $213,031 | 1 |
| DANELIA CASTELLON MD | PHYSICIAN | 40 | $170,289 | $0 | $12,062 | $182,351 | 1 |
| ANAYDA LANDRY MD | PEDIATRICIAN | 40 | $160,051 | $0 | $12,285 | $172,336 | 1 |
| SOUZAN SIDDIG MD | PHYSICIAN | 40 | $144,449 | $0 | $19,692 | $164,141 | 1 |
| MARCELLE MIR | CEO | 40 | $139,684 | $0 | $23,856 | $163,540 | 1 |
| PAULINA PUTMAN | CFO | 40 | $120,656 | $0 | $18,447 | $139,103 | 1 |
| SHANNON HART | DIRECTOR OF OPERATIONS | 40 | $112,780 | $0 | $6,751 | $119,531 | 1 |
| DOUG GRAHAM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SHANNON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA FISHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKE OTUYELU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Valdez | Treasurer End: July 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| O Clayton Lilienstern | Director End: July 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Reeve Van Nostrand | Director End: July 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 9 paid, $1.5M · 124 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | PHYSICIAN | 40 | $260,654 | $0 | $7,622 | $268,276 | 1 |
| KAVON YOUNG MD | MEDICAL DIRECTOR | 40 | $200,154 | $0 | $8,525 | $208,679 | 1 |
| PATRICK MCPARLAND | DENTIST | 40 | $178,792 | $0 | $11,089 | $189,881 | 1 |
| ANAYDA LANDRY | Pediatrician | 40 | $157,369 | $0 | $13,866 | $171,235 | 1 |
| CLIFFORD MISHAW | PEDIATRICIAN | 25 | $156,443 | $0 | $0 | $156,443 | 1 |
| MARCELLE MIR | CEO | 40 | $143,500 | $0 | $10,338 | $153,838 | 1 |
| MARIA LUISA REVERT FONT | PEDIATRICIAN | 32 | $137,430 | $0 | $9,115 | $146,545 | 1 |
| SHANNON HART | Director of Clinic Operations | 40 | $108,906 | $0 | $5,710 | $114,616 | 1 |
| TASNEEM LOKHANDWALA | COMPTROLLER, TERM: 2/1/2016 | 40 | $72,536 | $0 | $7,490 | $80,026 | 1 |
| DOUG GRAHAM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SHANNON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD VALDEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| O CLAYTON LILIENSTERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE OLIVAREZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM D TYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REEVE VAN NOSTRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINA PUTMAN | CFO Start: 12/2015 | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 9 paid, $1.4M · 122 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMMAD SARFRAZ | Physician | 40 | $258,482 | $2,171 | $0 | $260,653 | 1 |
| KAVON YOUNG | Medical Director | 40 | $196,287 | $2,815 | $0 | $199,102 | 1 |
| PATRICK MCPARTLAND | Dentist | 40 | $159,971 | $18,820 | $0 | $178,791 | 1 |
| ANAYDA LANDRY | Pediatrician | 40 | $148,601 | $8,769 | $0 | $157,370 | 1 |
| CLIFFORD MISHAW | Pediatric | 25 | $156,443 | $0 | $0 | $156,443 | 1 |
| MARELLE MIR | CEO | 40 | $137,669 | $4,275 | $0 | $141,944 | 1 |
| MARI REVERT FONT | Pediatrician | 32 | $136,379 | $1,051 | $0 | $137,430 | 1 |
| SHANNON HART | Director of Clinic | 40 | $108,206 | $0 | $0 | $108,206 | 1 |
| TASNEEM LOKHANDWALA | Controller | 40 | $74,172 | $2,239 | - | $76,411 | 1 |
| RICHARD VALDEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GRAHAM | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SHANNON | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TYNER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MALONSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | Board Member | 1 | - | - | - | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | Board Member | 1 | - | - | - | $0 | 1 |
| REEVE VAN NOSTRAND JR | Board Member | 1 | - | - | - | $0 | 1 |
| O CLAYTON LILIENSTERN | Board Member | 1 | - | - | - | $0 | 1 |
2013 · 17 people listed · 8 paid, $1.1M · 120 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFFORD MISHAW | Pediatric | 30 | $157,526 | $0 | $0 | $157,526 | 1 |
| MOHAMMAD SARFRAZ | OBGYN | 40 | $143,922 | $2,161 | $0 | $146,083 | 1 |
| MARELLE MIR | CEO | 40 | $132,545 | $9,154 | $0 | $141,699 | 1 |
| HEATHER DENT | Dentist | 40 | $128,330 | $12,570 | $0 | $140,900 | 1 |
| PATRICK MCPARLAND | Dentist | 40 | $131,867 | $654 | $0 | $132,521 | 1 |
| LINDA MURPHY-KNOLL | COO | 35 | $131,904 | $0 | $0 | $131,904 | 1 |
| JINAKI JAMES | OBGYN | 40 | $109,356 | $4,877 | $0 | $114,233 | 1 |
| RICHARD VALDEZ | CFO | 17 | $85,225 | $0 | $0 | $85,225 | 1 |
| DOUGLAS GRAHAM | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SHANNON | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TYNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | Board Member1 | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MALONSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PARET | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | Board Member | 1 | - | - | - | $0 | 1 |
| REEVE VAN NOSTRAND JR | Board Member | 1 | - | - | - | $0 | 1 |
| CLAUDIA LOPEZ | Board Member | 1 | - | - | - | $0 | 1 |
2012 · 22 people listed · 8 paid, $1.0M · 114 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAVON YOUNG | CMO | 40 | $164,603 | $0 | $5,040 | $169,643 | 1 |
| HEATHER DENT DDS | DENTIST | 40 | $123,963 | $0 | $23,140 | $147,103 | 1 |
| MARY JO MAY | CEO | 40 | $120,525 | $0 | $7,398 | $127,923 | 1 |
| MARCIE MIR | CDO | 40 | $111,218 | $0 | $12,827 | $124,045 | 1 |
| EUARDO CHAPA | P.A. | 40 | $107,128 | $0 | $16,305 | $123,433 | 1 |
| MOHAMMAD BILAL | IT | 40 | $121,935 | $0 | $0 | $121,935 | 1 |
| LINDA MURPHY KNOLL | COO | 40 | $117,636 | $0 | $2,400 | $120,036 | 1 |
| RICHARD VALDEZ | CFO | 32 | $87,563 | $0 | $0 | $87,563 | 1 |
| PATRICIA GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCSTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G HINOJOSA | DIRECTOR ENDING 08/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| C GIOVANNI GARIBAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MORENO | DIRECTOR ENDING 08/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MALONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RANGEL II | SECRETARY ENDING 08/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SHANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRAHAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA TYNER | DIRECTOR BEGINNING 08/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 6 paid, $962K · 136 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELVIN SHEPHERD | CMO | 40 | $314,416 | $0 | $0 | $314,416 | 1 |
| MARY JO MAY | CEO | 40 | $131,873 | $0 | $4,279 | $136,152 | 1 |
| LINDA MURPHY-KNOLL | COO | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| HEATHER DENT DDS | DENTIST | 40 | $125,000 | $0 | $8,029 | $133,029 | 1 |
| DAVID MAK | CFO THROUGH 04/2012/CONTROLLER | 20 | $125,000 | $0 | $5,176 | $130,176 | 1 |
| EDUARDO CHAPA | PHYS ASSISTANT | 40 | $105,517 | $0 | $7,445 | $112,962 | 1 |
| PATRICIA GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCSTAY | CHAIR THROUGH 12/2011/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C GIOVANNI GARIBAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MALONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RANGEL II | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | CHAIR BEG. 01/2012 | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRAHAM | VICE CHAIR BEG. 01/2012 | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VALDEZ | CFO BEG. 09/2012 | 32 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS CHOY | CFO 05/2012 THROUGH 09/2012 | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 5 paid, $656K · 79 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JO MAY | CEO | 40 | $132,532 | $0 | $4,279 | $136,811 | 1 |
| LINDA MURPHY-KNOLL | COO | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| DAVID MAK | CFO | 40 | $125,000 | $0 | $8,029 | $133,029 | 1 |
| HEATHER DENT | DENTIST | 40 | $125,000 | $0 | $8,029 | $133,029 | 1 |
| EDUARDO CHAPA | PHYS ASSISTANT | 40 | $110,256 | $0 | $7,587 | $117,843 | 1 |
| PATRICIA GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCSTAY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C GIOVANNI GARIBAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MALONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RANGEL II | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALEXANDER | DIRECTOR BEG. 2/2011 | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA-GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA HAGMANN | DIRECTOR THROUGH 12/2010 | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GRAHAM | DIRECTOR BEG. 4/2011 | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR BEG. 10/2011 | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 5 paid, $607K · 105 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GIZELLE BROOKS CARTER | PHYSICIAN | 40 | $167,571 | $0 | $6,781 | $174,352 | 1 |
| DR AIDA KHANUM | PHYSICIAN | 40 | $154,565 | $0 | $9,132 | $163,697 | 1 |
| EDUARDO CHAPA | PHYSICIAN ASSISTANT | 40 | $117,699 | $0 | $8,103 | $125,802 | 1 |
| MARY JO MAY | CEO | 40 | $88,617 | $0 | $4,632 | $93,249 | 1 |
| CAROLYN N SIY | CFO UNTIL 11/2010 | 32 | $45,346 | $0 | $4,632 | $49,978 | 1 |
| PATRICIA GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCSTAY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C GIOVANNI GARIBAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MALONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RANGEL II | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA HAGMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEREYRA -GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDA CASHEN | CHAIR UNTIL 4/2010 | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN INC | PORTLAND, OR | EHR SUPPORT AND THIRD PARTY BILLING SERVICES | $983,007 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY | $394,817 |
| IRIS TELEHEALTH MEDICAL GROUP PA | DALLAS, TX | CONTRACTED PROVIDER | $165,249 |
| CITY SECURITY SERVICES | HOUSTON, TX | SECURITY SERVICES | $149,047 |
| LAMBERT CHRISTINA | DEER PARK, TX | PROJECT MANAGEMENT SERVICES | $128,255 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN INC | PORTLAND, OR | EHR SUPPORT | $353,495 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY | $352,501 |
| UNITED SOLUTIONS MSO | BRYAN, TX | THIRD PARTY BILLING | $250,591 |
| KNS CONSULTING | MISSOURI CITY, TX | IT SERVICES | $226,618 |
| UNITED CONSTRUCTORS OF TEXAS INC | HOUSTON, TX | CONSTRUCTION SERVICE | $200,187 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CONSTRUCTORS OF TEXAS INC | HOUSTON, TX | CONSTRUCTION SERVICE | $401,495 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY | $303,783 |
| OCHIN INC | PORTLAND, OR | EHR SUPPORT | $291,487 |
| UNITED SOLUTIONS MSO | BRYAN, TX | THIRD PARTY BILLING | $247,816 |
| KNS CONSULTING | MISSOURI CITY, TX | IT SERVICES | $245,689 |
2020 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNS CONSULTING | MISSOURI CITY, TX | TECHNOLOGY | $266,523 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY | $254,627 |
| OCHIN INC | PORTLAND, OR | TECHNOLOGY | $249,500 |
| UNITED SOLUTIONS MSO | BRYAN, TX | THIRD PARTY BILLING | $247,676 |
2019 · 3 contractors · $784K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY | $272,173 |
| KNS CONSULTING | MISSOURI CITY, TX | TECHNOLOGY | $263,009 |
| UNITED SOLUTIONS | BRYAN, TX | THIRD PARTY BILLING | $248,702 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHYSICIAN RESOURCES INC | HOUSTON, TX | PHYSICIAN LOCUMS | $361,223 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY | $359,575 |
| KNS CONSULTING | MISSOURI CITY, TX | TECHNOLOGY | $251,835 |
| UNITED SOLUTIONS | BRYAN, TX | THIRD PARTY BILLING | $250,059 |
| CHRISTINA LAMBERT | DEER PARK, TX | PROJECT MANAGEMENT | $101,767 |
2017 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY SERVICES | $319,343 |
| UNITED SOLUTIONS | BRYAN, TX | THIRD PARTY BILLING | $256,363 |
| PHYSICIAN RESOURCES | HOUSTON, TX | PHYSICIAN LOCUM | $254,497 |
| KNS CONSULTING | MISSOURI CITY, TX | IT CONSULTING | $252,305 |
2016 · 3 contractors · $820K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $322,487 |
| UNITED SOLUTIONS MSO | BRYAN, TX | THIRD PARTY BILLING | $255,866 |
| KNS | MISSOURI CITY, TX | IT SERVICES | $241,900 |
2015 · 4 contractors · $848K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED SOLUTIONS MSO | BRYAN, TX | THIRD PARTY BILLING | $239,270 |
| KNS | MISSOURI CITY, TX | IT services | $223,900 |
| MEDPARTNERS LOCUM TENENS INC | WINTER PARK, FL | staffing agency | $223,040 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | lab services | $161,400 |
2014 · 4 contractors · $907K
| Name | Location | Service | Paid |
|---|---|---|---|
| United Solutions | Byran, TX | Billing | $239,270 |
| Ochin | Portland, OR | Medical Records | $232,088 |
| KNS Consulting | Missouri, TX | IT Contract Staff | $223,900 |
| Medpartners | Winterpark, FL | Employment Agency | $211,833 |
2013 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medpartners | Locum Providers | $302,557 | |
| KNS Consulting | IT Contract Staff | $242,703 | |
| United Solutions | Billing | $212,127 | |
| Ochin | Medical Records | $176,171 | |
| Labcorp | Laboratory Expense | $163,778 |
2012 · 3 contractors · $653K
| Name | Location | Service | Paid |
|---|---|---|---|
| KNS CONSULTING | IT | $283,916 | |
| UNITED SOLUTIONS | BILLING | $218,339 | |
| OCHIN | MEDICAL RECORDS | $151,182 |
2011 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | PHYSICIAN SERVICES | $839,108 | |
| KNS CONSULTING | IT SERVICES | $142,692 | |
| LABORATORY CORP OF AMERICA | MEDICAL LAB SERVICES | $139,598 |
2010 · 1 contractor · $597K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | PHYSICIAN SERVICES | $596,780 |
State business registration
- EL CENTRO DE CORAZON TX, CN, Active franchise taxpayer (SOS status A), formed 1994-06-27
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $25K
Listed grants add up to $25,010; the return's “grants paid” expense line says $41,622. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $6K
Listed grants add up to $6,500; the return's “grants paid” expense line says $23,857. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,179,060 | $14,856,062 | $9,852,757 | $7,119,267 | $7,323,184 | $8,691,484 | $696,651 | 126 | 133 |
| 2022 · Form 990 | ||||||||
| $14,313,267 | $14,163,575 | $9,465,708 | $6,624,787 | $7,059,019 | $7,214,531 | $606,539 | 127 | 144 |
| 2021 · Form 990 | ||||||||
| $11,815,082 | $12,333,517 | $8,276,230 | $6,475,095 | $4,760,092 | $6,839,889 | $468,987 | 130 | 141 |
| 2020 · Form 990 | ||||||||
| $11,545,074 | $11,770,226 | $8,799,873 | $6,993,530 | $4,665,130 | $6,791,435 | $591,723 | 126 | 173 |
| 2019 · Form 990 | ||||||||
| $12,795,165 | $12,044,841 | $9,085,669 | $7,218,682 | $6,247,966 | $6,492,799 | $641,290 | 113 | 10 |
| 2018 · Form 990 | ||||||||
| $11,600,054 | $11,854,117 | $8,615,311 | $6,467,719 | $4,711,227 | $6,634,901 | $635,109 | 137 | 20 |
| 2017 · Form 990 | ||||||||
| $11,516,626 | $11,141,236 | $7,822,200 | $6,721,782 | $4,440,297 | $6,870,481 | $506,372 | 134 | 15 |
| 2016 · Form 990 | ||||||||
| $11,256,357 | $10,354,073 | $7,105,647 | $6,346,392 | $4,274,664 | $6,974,659 | $634,897 | 107 | 9 |
| 2015 · Form 990 | ||||||||
| $10,556,606 | $9,747,569 | $6,113,128 | $5,444,108 | $3,965,553 | $6,558,739 | $557,159 | 124 | 11 |
| 2014 · Form 990 | ||||||||
| $9,834,695 | $8,673,424 | $4,948,977 | $4,475,071 | $3,768,853 | $6,058,485 | $1,376,210 | 122 | 1 |
| 2013 · Form 990 | ||||||||
| $8,157,899 | $7,485,275 | $3,891,663 | $3,253,450 | $3,509,339 | $4,596,510 | $1,020,674 | 120 | 14 |
| 2012 · Form 990 | ||||||||
| $8,073,562 | $7,501,553 | $3,437,954 | $2,832,949 | $3,161,184 | $4,938,864 | $367,767 | 114 | 14 |
| 2011 · Form 990 | ||||||||
| $7,339,679 | $8,000,621 | $3,515,895 | $2,475,940 | $2,764,198 | $4,614,051 | $511,334 | 136 | 18 |
| 2010 · Form 990 | ||||||||
| $6,916,944 | $6,402,659 | $3,996,526 | $3,136,882 | $3,327,278 | $3,616,135 | $269,840 | 79 | 14 |
| 2009 · Form 990 | ||||||||
| $6,117,313 | $5,358,149 | $3,521,626 | $2,325,351 | $3,718,437 | $2,420,313 | $143,227 | 105 | 11 |
Funders of this organization
48 grantors reported grants to this organization, $12,005,004 in all, tax years 2010 to 2025; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| THE METHODIST HOSPITAL | Public charity | Exact | 2010-2024 | 15 | $4,229,790 | 2024 | $268,790 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2014-2021, 2024 | 12 | $2,102,913 | 2024 | $350,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017, 2019-2024 | 11 | $1,004,136 | 2024 | $52,692 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017, 2019-2023 | 39 | $620,394 | 2023 | $8,000 | show |
| THE CULLEN TRUST FOR HEALTH CARE | Public charity | Exact | 2013, 2019-2021, 2023-2024 | 6 | $600,000 | 2024 | $100,000 | show |
| Harris County Healthcare Alliance | Public charity | Exact | 2010-2012, 2014 | 5 | $415,494 | 2014 | $20,000 | show |
| JOHN S DUNN FOUNDATION | Private foundation | Fuzzy filed as “El Centro de Corazon” | 2019, 2021-2024 | 5 | $375,000 | 2024 | $75,000 | show |
| HOUSTON FOOD BANK | Public charity | Fuzzy filed as “El Centro de Corazon” | 2010-2011 | 2 | $280,103 | 2011 | $16,662 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “El Centro De Corazon”, “EL CENTRO DE CORAZON” | 2012-2025 | 14 | $265,000 | 2025 | $35,000 | show |
| JOHN P MCGOVERN FOUNDATION | Private foundation | Fuzzy filed as “El Centro de Corazon”, “EL CENTRO DE CORAZON” | 2020-2024 | 5 | $250,000 | 2024 | $50,000 | show |
| CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | Exact | 2010-2012 | 3 | $176,150 | 2012 | $52,650 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “EL CENTRO DE CORAZON” | 2010, 2013 | 2 | $175,000 | 2013 | $75,000 | show |
| COMMUNITY HEALTH CHOICE INC | Public charity | Exact | 2012, 2016 | 2 | $156,000 | 2016 | $56,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2014-2017, 2020 | 5 | $152,342 | 2020 | $42,342 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2014, 2019, 2024 | 3 | $124,594 | 2024 | $106,000 | show |
| LULU BRYAN RAMAUD CHARITABLE TR | Private foundation | Fuzzy filed as “El Centro de Corazon”, “EL CENTRO DE CORAZON” | 2015-2016, 2018-2025 | 10 | $108,000 | 2025 | $11,000 | show |
| HALLIBURTON CHARITABLE FOUNDATION | Public charity | Exact | 2021-2022 | 4 | $107,000 | 2022 | $56,200 | show |
| HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | Exact | 2020, 2022 | 2 | $80,000 | 2022 | $55,000 | show |
| M D ANDERSON FOUNDATION | Private foundation | Fuzzy filed as “El Centro de Corazon” | 2021-2023 | 3 | $75,000 | 2023 | $25,000 | show |
| LA MICHOACANA FOUNDATION INC | Private foundation | Fuzzy filed as “EL CENTRO DE CORAZON” | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EL CENTRO DE CORAZON” | 2014-2015, 2020 | 4 | $70,150 | 2020 | $45,000 | show |
| MEMORIAL HERMANN HEALTH SYSTEM | Public charity | Exact | 2013-2014, 2020, 2023-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| RUTH JONES MACDONALD CHARITABLE TR | Private foundation | Fuzzy filed as “EL CENTRO DE CORAZON” | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | Public charity | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| MEDALLION FOUNDATION INC | Private foundation | Fuzzy filed as “El Centro de Corazon”, “El Centro De Corazon”, “EL CENTRO DE CORAZON” | 2012, 2014, 2017, 2019-2020, 2024 | 6 | $45,000 | 2024 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC | TX | I72 | $8,955,167 | $8,064,989 | Executive Dir. | $287,549 | Same NTEE code I72, revenue within 2x, same state |
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| CHICAGO CHILDRENS ADVOCACY CENTER | IL | I72 | $12,363,348 | $10,486,537 | CHIEF EXECUTIVE OFFICER | $250,018 | Same NTEE code I72, revenue within 2x |
| CENTER FOR HOPE INC | MD | I72 | $10,938,547 | $10,450,129 | VICE PRESIDENT/ LBH PRESIDENT/ CEO | $4,111,501 | Same NTEE code I72, revenue within 2x |
| THE CHILD ADVOCACY CENTER OF GREATER ROCHESTER | NY | I72 | $9,665,835 | $4,131,008 | CEO | $168,600 | Same NTEE code I72, revenue within 2x |
| FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC | FL | I72 | $12,820,790 | $12,710,537 | EXECUTIVE DIRECTOR/CEO | $274,080 | Same NTEE code I72, revenue within 2x |
| CALM INC | CA | I72 | $13,036,185 | $9,199,809 | PRESIDENT & CEO | $297,500 | Same NTEE code I72, revenue within 2x |
| THE CENTER FOR CHILD AND FAMILY HEALTH INC | NC | I72 | $10,224,496 | $10,127,919 | CEO | $232,216 | Same NTEE code I72, revenue within 2x |
| COLLABORATIVE SOLUTIONS FOR COMMUNITIES | DC | I72 | $9,120,471 | $10,550,366 | EXECUTIVE DIRECTOR | $371,748 | Same NTEE code I72, revenue within 2x |
| YOLO COUNTY CHILDRENS ALLIANCE | CA | I72 | $8,422,807 | $8,850,986 | President & CEO | $165,547 | Same NTEE code I72, revenue within 2x |
| HOME START INCORPORATED | CA | I72 | $12,476,632 | $11,654,651 | EX-CEO | $189,779 | Same NTEE code I72, revenue within 2x |
| AROOSTOOK COUNTY ACTION PROGRAM INC | ME | I72 | $18,456,371 | $18,202,223 | EXECUTIVE DI | $163,381 | Same NTEE code I72, revenue within 2x |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | NV | I72 | $12,996,961 | $13,113,101 | CEO | $186,826 | Same NTEE code I72, revenue within 2x |
| CHILD ABUSE COUNCIL OF SACRAMENTO | CA | I72 | $11,605,978 | $11,927,233 | PRESIDENT & | $292,960 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTERS OF ILLINOIS | IL | I72 | $20,277,014 | $20,126,738 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC | NC | I72 | $11,433,294 | $11,354,125 | EXECUTIVE DIRECTOR | $127,193 | Same NTEE code I72, revenue within 2x |
| PARENTS ANONYMOUS INC | CA | I72 | $10,416,281 | $9,704,339 | PRESIDENT & CEO | $440,834 | Same NTEE code I72, revenue within 2x |
| THE PRIORITY CENTER ENDING THE GENERATIONAL CYCLE OF TRAUMA INC | CA | I72 | $10,396,094 | $9,299,844 | CHIEF EXECTUTIVE OFFICER | $190,643 | Same NTEE code I72, revenue within 2x |
| CHILDRENS COALITION FOR NORTHEAST LOUISIANA | LA | I72 | $8,616,800 | $8,864,692 | EXECUTIVE DIRECTOR | $124,967 | Same NTEE code I72, revenue within 2x |
| NEIGHBORHOOD PLACE OF PUNA | HI | I72 | $8,644,449 | $8,764,007 | EXECUTIVE DI | $98,055 | Same NTEE code I72, revenue within 2x |
| JASPER MOUNTAIN | OR | I72 | $13,530,731 | $14,968,987 | CLINICAL DIR | $193,755 | Same NTEE code I72, revenue within 2x |
| ORANGEWOOD FOUNDATION | CA | I72 | $24,879,090 | $20,947,349 | CEO | $419,311 | Same NTEE code I72, revenue within 2x |
| LOVE146 INC | NC | I72 | $8,284,544 | $6,054,365 | Dir/Frmr CEO | $158,343 | Same NTEE code I72, 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 · $14,856,062 spent · pay $9,425,291 · grants $41,622 · events $157,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,196,460 | $5,666,575 | $1,397,683 | $132,202 | 48.4% | |
| Other (as described) | MED SUPPLIES | $1,791,801 | $1,791,801 | - | - | 12.1% |
| Fees: other services | $1,015,667 | $814,714 | $200,953 | $0 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $696,651 | - | $696,651 | - | 4.7% | |
| Other employee benefits | $681,860 | $546,952 | $134,908 | - | 4.6% | |
| Payroll taxes | $622,300 | $480,462 | $118,508 | $23,330 | 4.2% | |
| Information technology | $607,062 | $486,953 | $120,109 | - | 4.1% | |
| Occupancy | $473,968 | $380,192 | $93,776 | - | 3.2% | |
| Other (as described) | PROVIDER REFERRALS | $385,230 | $385,230 | - | - | 2.6% |
| Depreciation and depletion | $319,517 | $256,300 | $63,217 | - | 2.2% | |
| Pension plan contributions | $228,020 | $182,906 | $45,114 | - | 1.5% | |
| Office expenses | $164,907 | $128,499 | $31,695 | $4,713 | 1.1% | |
| Insurance | $142,284 | $114,133 | $28,151 | - | 1.0% | |
| Other (as described) | DUES & SUBS | $96,234 | $77,194 | $19,040 | - | 0.6% |
| Fees: accounting | $84,406 | - | $84,406 | - | 0.6% | |
| Other (as described) | LICENSES & PERMITS | $75,573 | $59,145 | $14,590 | $1,838 | 0.5% |
| All other expenses | $63,743 | $51,132 | $12,611 | $0 | 0.4% | |
| Travel | $55,154 | - | $55,154 | - | 0.4% | |
| Conferences, conventions and meetings | $49,759 | $39,914 | $9,845 | - | 0.3% | |
| Grants to US organizations and governments | $41,622 | $41,622 | - | - | 0.3% | |
| Interest | $41,088 | - | $41,088 | - | 0.3% | |
| Advertising and promotion | $22,443 | $8,412 | $2,075 | $11,956 | 0.2% | |
| Fees: legal | $313 | - | $313 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,321 | $107,321 | reported apart | |||
| Total | $14,856,062 | 100% |
2022 · Form 990 · $14,163,575 spent · pay $8,611,075 · grants $23,857 · events $254,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,684,272 | $5,753,583 | $855,198 | $75,491 | 47.2% | |
| Fees: other services | $1,553,590 | $1,504,066 | $34,671 | $14,853 | 11.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,170,931 | $1,170,931 | $0 | $0 | 8.3% |
| Office expenses | $705,845 | $630,282 | $73,031 | $2,532 | 5.0% | |
| Other employee benefits | $630,778 | $510,068 | $120,710 | $0 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $606,539 | $0 | $606,539 | $0 | 4.3% | |
| Payroll taxes | $578,690 | $406,226 | $158,612 | $13,852 | 4.1% | |
| Information technology | $408,390 | $319,273 | $88,969 | $148 | 2.9% | |
| Occupancy | $397,999 | $322,379 | $75,620 | $0 | 2.8% | |
| Depreciation and depletion | $326,909 | $264,655 | $62,080 | $174 | 2.3% | |
| Other (as described) | PROVIDER REFERRALS | $272,834 | $272,834 | $0 | $0 | 1.9% |
| Conferences, conventions and meetings | $163,706 | $134,914 | $28,671 | $121 | 1.2% | |
| Pension plan contributions | $110,796 | $89,745 | $21,051 | $0 | 0.8% | |
| Fees: accounting | $110,282 | $0 | $110,282 | $0 | 0.8% | |
| Advertising and promotion | $108,418 | $8,065 | $10,341 | $90,012 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $100,198 | $100,198 | $0 | $0 | 0.7% |
| Insurance | $85,630 | $51,870 | $33,760 | $0 | 0.6% | |
| Interest | $44,934 | $0 | $44,934 | $0 | 0.3% | |
| All other expenses | $28,000 | $2,969 | $25,031 | $0 | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $27,967 | $27,967 | $0 | $0 | 0.2% |
| Grants to US organizations and governments | $23,857 | $23,857 | - | - | 0.2% | |
| Travel | $23,010 | $0 | $23,010 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $90,860 | $90,860 | reported apart | |||
| Total | $14,163,575 | 100% |
2021 · Form 990 · $12,333,517 spent · pay $8,055,520 · grants $17,100 · events $94,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,355,174 | $5,728,650 | $518,587 | $107,937 | 51.5% | |
| Fees: other services | $963,845 | $809,218 | $144,789 | $9,838 | 7.8% | |
| Office expenses | $882,138 | $797,972 | $81,259 | $2,907 | 7.2% | |
| Other employee benefits | $591,940 | $488,275 | $92,886 | $10,779 | 4.8% | |
| Payroll taxes | $535,049 | $377,969 | $149,443 | $7,637 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $468,987 | - | $468,987 | - | 3.8% | |
| Other (as described) | Provider referrals | $400,152 | $400,152 | - | - | 3.2% |
| Information technology | $389,443 | $316,044 | $73,399 | - | 3.2% | |
| Occupancy | $356,877 | $292,639 | $64,238 | - | 2.9% | |
| Depreciation and depletion | $326,923 | $267,730 | $58,770 | $423 | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $247,208 | $247,208 | - | - | 2.0% |
| Other (as described) | Dues and subscriptions | $144,236 | $142,855 | - | $1,381 | 1.2% |
| Other (as described) | Bad Debt Expense | $125,068 | $125,068 | - | - | 1.0% |
| All other expenses | $107,088 | $62,574 | $36,299 | $8,215 | 0.9% | |
| Pension plan contributions | $104,370 | $92,051 | $10,537 | $1,782 | 0.8% | |
| Insurance | $103,522 | $79,955 | $23,567 | - | 0.8% | |
| Fees: accounting | $86,261 | - | $86,261 | - | 0.7% | |
| Interest | $46,742 | - | $46,742 | - | 0.4% | |
| Advertising and promotion | $41,313 | $8,264 | $18,164 | $14,885 | 0.3% | |
| Travel | $22,614 | - | $22,614 | - | 0.2% | |
| Conferences, conventions and meetings | $17,467 | $290 | $17,177 | - | 0.1% | |
| Grants to US organizations and governments | $17,100 | $17,100 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,450 | $77,450 | reported apart | |||
| Total | $12,333,517 | 100% |
2020 · Form 990 · $11,770,226 spent · pay $8,079,681 · grants $0 · events $50,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,203,006 | $4,761,554 | $1,262,799 | $178,653 | 52.7% | |
| Fees: other services | $831,350 | $679,604 | $151,746 | - | 7.1% | |
| Other employee benefits | $599,830 | $454,404 | $135,731 | $9,695 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $591,723 | - | $591,723 | - | 5.0% | |
| Office expenses | $569,579 | $497,409 | $67,836 | $4,334 | 4.8% | |
| Payroll taxes | $542,022 | $339,170 | $190,623 | $12,229 | 4.6% | |
| Other (as described) | Bad Debt Expense | $386,931 | $386,931 | - | - | 3.3% |
| Information technology | $378,314 | $279,037 | $99,277 | - | 3.2% | |
| Occupancy | $373,094 | $287,282 | $85,812 | - | 3.2% | |
| Other (as described) | PROVIDER REFERRALS | $320,408 | $320,408 | - | - | 2.7% |
| Depreciation and depletion | $312,086 | $240,306 | $71,780 | - | 2.7% | |
| Pension plan contributions | $143,100 | $106,188 | $31,719 | $5,193 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $136,301 | $132,775 | - | $3,526 | 1.2% |
| Insurance | $80,233 | $52,619 | $27,614 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $77,047 | $59,326 | $17,721 | - | 0.7% |
| Fees: accounting | $72,862 | - | $72,862 | - | 0.6% | |
| Interest | $49,475 | - | $49,475 | - | 0.4% | |
| Advertising and promotion | $41,418 | - | $15,067 | $26,351 | 0.4% | |
| All other expenses | $34,150 | $20,956 | $13,194 | - | 0.3% | |
| Travel | $12,345 | - | $12,345 | - | 0.1% | |
| Conferences, conventions and meetings | $11,277 | - | $11,148 | $129 | 0.1% | |
| Fees: legal | $3,675 | - | $3,675 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,544 | $39,544 | reported apart | |||
| Total | $11,770,226 | 100% |
2019 · Form 990 · $12,044,841 spent · pay $8,391,171 · grants $0 · events $77,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,525,972 | $5,063,430 | $1,275,990 | $186,552 | 54.2% | |
| Fees: other services | $726,022 | $586,360 | $139,635 | $27 | 6.0% | |
| Office expenses | $641,734 | $561,509 | $77,957 | $2,268 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $641,290 | - | $641,290 | - | 5.3% | |
| Payroll taxes | $542,172 | $327,847 | $202,523 | $11,802 | 4.5% | |
| Other employee benefits | $539,526 | $391,478 | $137,546 | $10,502 | 4.5% | |
| Occupancy | $439,380 | $325,141 | $114,239 | - | 3.6% | |
| Information technology | $372,354 | $260,850 | $111,504 | - | 3.1% | |
| Depreciation and depletion | $322,204 | $238,431 | $83,773 | - | 2.7% | |
| Other (as described) | Repairs & Maintenance | $254,957 | $188,668 | $66,289 | - | 2.1% |
| Other (as described) | Provider referrals | $237,284 | $237,284 | - | - | 2.0% |
| Other (as described) | Bad Debt Expense | $229,392 | $229,392 | - | - | 1.9% |
| Pension plan contributions | $142,211 | $102,073 | $35,863 | $4,275 | 1.2% | |
| Other (as described) | Dues and subscriptions | $108,125 | $102,356 | - | $5,769 | 0.9% |
| Fees: accounting | $75,570 | - | $75,570 | - | 0.6% | |
| Insurance | $72,778 | $45,802 | $26,976 | - | 0.6% | |
| All other expenses | $55,377 | $39,514 | $15,863 | - | 0.5% | |
| Advertising and promotion | $39,576 | $12,500 | $15,762 | $11,314 | 0.3% | |
| Interest | $34,819 | - | $34,819 | - | 0.3% | |
| Travel | $28,195 | - | $28,170 | $25 | 0.2% | |
| Conferences, conventions and meetings | $15,903 | $68 | $15,835 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,998 | $61,998 | reported apart | |||
| Total | $12,044,841 | 100% |
2018 · Form 990 · $11,854,117 spent · pay $7,671,976 · grants $0 · events $82,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,923,891 | $4,476,960 | $1,273,262 | $173,669 | 50.0% | |
| Fees: other services | $1,177,646 | $1,002,722 | $174,924 | - | 9.9% | |
| Office expenses | $745,217 | $632,376 | $110,846 | $1,995 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $635,109 | - | $635,109 | - | 5.4% | |
| Payroll taxes | $531,124 | $328,938 | $189,431 | $12,755 | 4.5% | |
| Other employee benefits | $477,090 | $343,091 | $126,897 | $7,102 | 4.0% | |
| Occupancy | $445,848 | $325,469 | $120,379 | - | 3.8% | |
| Other (as described) | Provider referrals | $359,774 | $359,774 | - | - | 3.0% |
| Information technology | $352,024 | $245,057 | $106,967 | - | 3.0% | |
| Depreciation and depletion | $239,567 | $174,884 | $64,683 | - | 2.0% | |
| Other (as described) | Repairs & Maintenance | $172,235 | $125,732 | $46,503 | - | 1.5% |
| Other (as described) | BAD DEBT EXPENSE | $161,204 | $161,204 | - | - | 1.4% |
| Other (as described) | Dues and subscriptions | $112,492 | $106,065 | - | $6,427 | 0.9% |
| Pension plan contributions | $104,762 | $73,802 | $27,296 | $3,664 | 0.9% | |
| Travel | $95,602 | - | $95,602 | - | 0.8% | |
| Fees: accounting | $88,253 | - | $88,253 | - | 0.7% | |
| Insurance | $64,943 | $39,670 | $25,273 | - | 0.5% | |
| All other expenses | $55,731 | $37,931 | $17,800 | - | 0.5% | |
| Advertising and promotion | $37,734 | $10,363 | $15,030 | $12,341 | 0.3% | |
| Interest | $29,441 | - | $29,441 | - | 0.2% | |
| Conferences, conventions and meetings | $23,114 | -$328 | $23,224 | $218 | 0.2% | |
| Fees: legal | $21,316 | - | $21,316 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,212 | $59,212 | reported apart | |||
| Total | $11,854,117 | 100% |
2017 · Form 990 · $11,141,236 spent · pay $7,242,312 · grants $0 · events $92,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,722,145 | $4,550,631 | $1,035,402 | $136,112 | 51.4% | |
| Fees: other services | $1,076,035 | $1,076,035 | - | - | 9.7% | |
| Office expenses | $585,294 | $504,741 | $77,446 | $3,107 | 5.3% | |
| Payroll taxes | $513,316 | $337,134 | $166,603 | $9,579 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $506,372 | $21,580 | $484,792 | - | 4.5% | |
| Other employee benefits | $425,901 | $337,264 | $82,805 | $5,832 | 3.8% | |
| Occupancy | $349,583 | $276,171 | $73,412 | - | 3.1% | |
| Other (as described) | Bad Debt Expense | $348,390 | $348,390 | - | - | 3.1% |
| Other (as described) | Provider referrals | $325,376 | $325,246 | $130 | - | 2.9% |
| Other (as described) | Repairs & Maintenance | $298,263 | $235,628 | $62,635 | - | 2.7% |
| Information technology | $269,629 | - | $269,629 | - | 2.4% | |
| Depreciation and depletion | $235,085 | $185,717 | $49,368 | - | 2.1% | |
| Other (as described) | Dues and subscriptions | $99,860 | $90,391 | - | $9,469 | 0.9% |
| Pension plan contributions | $74,578 | $64,377 | $6,769 | $3,432 | 0.7% | |
| Fees: accounting | $65,899 | - | $65,899 | - | 0.6% | |
| All other expenses | $59,319 | $49,008 | $10,311 | - | 0.5% | |
| Insurance | $58,527 | $39,129 | $19,398 | - | 0.5% | |
| Conferences, conventions and meetings | $50,897 | $23,168 | $27,582 | $147 | 0.5% | |
| Advertising and promotion | $44,465 | $5,220 | $2,631 | $36,614 | 0.4% | |
| Travel | $22,525 | - | $22,525 | - | 0.2% | |
| Fees: legal | $8,850 | - | $8,850 | - | 0.1% | |
| Interest | $927 | - | $927 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,179 | $41,179 | reported apart | |||
| Total | $11,141,236 | 100% |
2016 · Form 990 · $10,354,073 spent · pay $7,174,770 · grants $0 · events $95,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,552,469 | $4,308,736 | $1,111,572 | $132,161 | 53.6% | |
| Fees: other services | $1,032,685 | $924,698 | $107,987 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $634,897 | $493,018 | $141,879 | - | 6.1% | |
| Office expenses | $618,291 | $483,770 | $133,244 | $1,277 | 6.0% | |
| Payroll taxes | $521,585 | $338,251 | $174,214 | $9,120 | 5.0% | |
| Occupancy | $410,604 | $324,525 | $86,079 | - | 4.0% | |
| Other employee benefits | $401,536 | $318,060 | $82,650 | $826 | 3.9% | |
| Other (as described) | Provider Referrals | $268,537 | $268,327 | $210 | - | 2.6% |
| Depreciation and depletion | $228,416 | $180,449 | $47,967 | - | 2.2% | |
| All other expenses | $141,408 | $14,633 | $126,775 | - | 1.4% | |
| Other (as described) | Bad debt expense | $112,534 | $112,534 | - | - | 1.1% |
| Other (as described) | Dues & subscriptions | $97,589 | $25,920 | $70,904 | $765 | 0.9% |
| Fees: accounting | $78,146 | - | $78,146 | - | 0.8% | |
| Pension plan contributions | $64,283 | $48,517 | $12,455 | $3,311 | 0.6% | |
| Other (as described) | Repairs & Maintenance | $56,360 | $44,482 | $11,878 | - | 0.5% |
| Insurance | $51,125 | $34,885 | $16,240 | - | 0.5% | |
| Conferences, conventions and meetings | $33,758 | $16,357 | $17,181 | $220 | 0.3% | |
| Travel | $31,714 | - | $31,714 | - | 0.3% | |
| Advertising and promotion | $17,328 | $275 | - | $17,053 | 0.2% | |
| Fees: legal | $558 | - | $558 | - | 0.0% | |
| Interest | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,073 | $62,073 | reported apart | |||
| Total | $10,354,073 | 100% |
2015 · Form 990 · $9,747,569 spent · pay $6,678,189 · grants $41,076 · events $97,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,118,697 | $3,917,694 | $1,056,501 | $144,502 | 52.5% | |
| Fees: other services | $1,078,578 | $883,013 | $195,565 | - | 11.1% | |
| Office expenses | $596,626 | $477,574 | $116,678 | $2,374 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $557,159 | $426,263 | $130,896 | $0 | 5.7% | |
| Payroll taxes | $473,800 | $306,070 | $157,501 | $10,229 | 4.9% | |
| Other employee benefits | $464,726 | $353,959 | $111,198 | -$431 | 4.8% | |
| Occupancy | $378,496 | $299,012 | $79,484 | - | 3.9% | |
| Other (as described) | Provider referrals | $299,069 | $298,859 | $210 | - | 3.1% |
| Depreciation and depletion | $234,353 | $185,139 | $49,214 | - | 2.4% | |
| Other (as described) | Dues & subscriptions | $71,880 | $27,398 | $44,482 | - | 0.7% |
| All other expenses | $67,846 | $5,943 | $61,903 | - | 0.7% | |
| Pension plan contributions | $63,807 | $48,250 | $12,431 | $3,126 | 0.7% | |
| Fees: accounting | $58,401 | - | $58,401 | - | 0.6% | |
| Insurance | $51,323 | $37,041 | $14,282 | - | 0.5% | |
| Conferences, conventions and meetings | $46,054 | $29,606 | $16,310 | $138 | 0.5% | |
| Other (as described) | Bad debt expense | $44,089 | $44,089 | $0 | - | 0.5% |
| Grants to US individuals | $41,076 | $41,076 | - | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,561 | $31,253 | $8,308 | - | 0.4% |
| Advertising and promotion | $38,495 | $2,980 | - | $35,515 | 0.4% | |
| Travel | $23,283 | - | $23,283 | - | 0.2% | |
| Interest | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,413 | $51,413 | reported apart | |||
| Total | $9,747,569 | 100% |
2014 · Form 990 · $8,673,424 spent · pay $5,767,084 · grants $0 · events $14,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,583,598 | $2,298,989 | $1,118,557 | $166,052 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $1,376,210 | $1,164,369 | $211,841 | $0 | 15.9% | |
| Fees: other services | $1,186,461 | $298,863 | $855,313 | $32,285 | 13.7% | |
| Office expenses | $552,164 | $486,955 | $52,856 | $12,353 | 6.4% | |
| Payroll taxes | $391,619 | $244,405 | $135,399 | $11,815 | 4.5% | |
| Other employee benefits | $356,153 | $227,296 | $113,854 | $15,003 | 4.1% | |
| Occupancy | $343,449 | $278,407 | $65,042 | $0 | 4.0% | |
| Other (as described) | Miscellaneous | $287,491 | $272,236 | $14,479 | $776 | 3.3% |
| Depreciation and depletion | $218,864 | $114,782 | $104,082 | $0 | 2.5% | |
| Travel | $82,536 | $3,385 | $79,151 | $0 | 1.0% | |
| Advertising and promotion | $78,046 | $0 | $1,059 | $76,987 | 0.9% | |
| Pension plan contributions | $59,504 | $35,258 | $18,944 | $5,302 | 0.7% | |
| Insurance | $47,541 | $0 | $47,541 | $0 | 0.5% | |
| Other (as described) | Dues, Subscription | $37,668 | $3,233 | $34,379 | $56 | 0.4% |
| Fees: accounting | $29,416 | $0 | $29,416 | $0 | 0.3% | |
| Other (as described) | Licenses | $23,880 | $8,687 | $15,193 | $0 | 0.3% |
| Conferences, conventions and meetings | $14,904 | $6,827 | $7,421 | $656 | 0.2% | |
| Interest | $3,795 | $0 | $3,795 | $0 | 0.0% | |
| Fees: legal | $125 | $0 | $125 | $0 | 0.0% | |
| Total | $8,673,424 | 100% |
2013 · Form 990 · $7,485,275 spent · pay $5,101,793 · grants $0 · events $19,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,428,154 | $2,117,950 | $1,135,411 | $174,793 | 45.8% | |
| Fees: other services | $1,216,647 | $749,123 | $464,050 | $3,474 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $1,020,674 | $671,000 | $349,674 | $0 | 13.6% | |
| Office expenses | $361,572 | $294,971 | $55,542 | $11,059 | 4.8% | |
| Payroll taxes | $349,012 | $202,365 | $133,882 | $12,765 | 4.7% | |
| Occupancy | $285,632 | $249,712 | $35,920 | $0 | 3.8% | |
| Other employee benefits | $258,045 | $150,292 | $89,162 | $18,591 | 3.4% | |
| Depreciation and depletion | $192,634 | $0 | $192,634 | $0 | 2.6% | |
| Travel | $76,485 | $4,755 | $71,671 | $59 | 1.0% | |
| Fees: accounting | $62,500 | $0 | $62,500 | $0 | 0.8% | |
| Advertising and promotion | $53,693 | $0 | $4,143 | $49,550 | 0.7% | |
| Pension plan contributions | $45,908 | $29,562 | $12,772 | $3,574 | 0.6% | |
| Insurance | $38,726 | $0 | $38,726 | $0 | 0.5% | |
| Other (as described) | Dues, Subscription | $34,149 | $3,221 | $29,013 | $1,915 | 0.5% |
| Other (as described) | Miscellaneous | $20,810 | $7,208 | $11,202 | $2,400 | 0.3% |
| Conferences, conventions and meetings | $19,496 | $6,839 | $11,382 | $1,275 | 0.3% | |
| Other (as described) | Licenses | $10,773 | $3,078 | $7,695 | $0 | 0.1% |
| Interest | $5,829 | $0 | $5,829 | $0 | 0.1% | |
| Other (as described) | Bank fees | $3,036 | $0 | $3,036 | $0 | 0.0% |
| Fees: legal | $1,500 | $1,500 | $0 | $0 | 0.0% | |
| Total | $7,485,275 | 100% |
2012 · Form 990 · $7,501,553 spent · pay $4,882,530 · grants $0 · events $57,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,871,668 | $2,429,509 | $1,442,159 | - | 51.6% | |
| Fees: other services | $894,790 | $216,718 | $678,072 | - | 11.9% | |
| Other (as described) | BAD DEBT | $378,713 | $378,713 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $367,767 | $230,776 | $136,991 | - | 4.9% | |
| Payroll taxes | $299,649 | $188,033 | $111,616 | - | 4.0% | |
| Other employee benefits | $298,942 | $187,589 | $111,353 | - | 4.0% | |
| Information technology | $286,927 | $167,138 | $119,789 | - | 3.8% | |
| Occupancy | $253,595 | $126,640 | $126,955 | - | 3.4% | |
| Office expenses | $202,624 | $55,084 | $147,540 | - | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $200,548 | $200,548 | - | - | 2.7% |
| Depreciation and depletion | $193,335 | $113,814 | $79,521 | - | 2.6% | |
| Fees: accounting | $60,075 | - | $60,075 | - | 0.8% | |
| Advertising and promotion | $50,318 | - | $12,547 | $37,771 | 0.7% | |
| Pension plan contributions | $44,504 | $27,927 | $16,577 | - | 0.6% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $38,436 | - | $38,436 | - | 0.5% |
| Conferences, conventions and meetings | $21,177 | - | $21,177 | - | 0.3% | |
| Travel | $14,734 | - | $14,734 | - | 0.2% | |
| Interest | $8,480 | - | $8,480 | - | 0.1% | |
| Other (as described) | RECRUITING & RETENTION | $7,198 | - | $7,198 | - | 0.1% |
| All other expenses | $5,197 | - | $5,197 | - | 0.1% | |
| Insurance | $1,771 | - | $1,771 | - | 0.0% | |
| Fees: legal | $1,105 | - | $1,105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,770 | reported apart | |||
| Total | $7,501,553 | 100% |
2011 · Form 990 · $8,000,621 spent · pay $4,653,992 · grants $0 · events $59,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,542,940 | $2,465,966 | $969,470 | $107,504 | 44.3% | |
| Fees: other services | $1,573,183 | $1,292,156 | $267,290 | $13,737 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $511,334 | $355,900 | $139,918 | $15,516 | 6.4% | |
| Other (as described) | BAD DEBT | $425,608 | $425,608 | - | - | 5.3% |
| Office expenses | $341,605 | $175,883 | $165,624 | $98 | 4.3% | |
| Occupancy | $336,071 | $209,746 | $126,325 | - | 4.2% | |
| Payroll taxes | $297,413 | $207,007 | $81,382 | $9,024 | 3.7% | |
| Other employee benefits | $249,038 | $173,336 | $68,145 | $7,557 | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $177,235 | $177,235 | - | - | 2.2% |
| Depreciation and depletion | $173,614 | $122,970 | $50,644 | - | 2.2% | |
| Information technology | $141,409 | $101,068 | $40,341 | - | 1.8% | |
| Fees: accounting | $61,850 | - | $61,850 | - | 0.8% | |
| Pension plan contributions | $53,267 | $37,075 | $14,576 | $1,616 | 0.7% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $40,837 | - | $40,837 | - | 0.5% |
| Interest | $20,792 | - | $20,792 | - | 0.3% | |
| Advertising and promotion | $17,941 | - | $17,712 | $229 | 0.2% | |
| Conferences, conventions and meetings | $14,378 | $3,326 | $10,907 | $145 | 0.2% | |
| Travel | $12,217 | - | $12,217 | - | 0.2% | |
| Other (as described) | RECRUITING & RETENTION | $4,258 | - | $4,258 | - | 0.1% |
| All other expenses | $3,092 | - | $3,092 | - | 0.0% | |
| Fees: legal | $1,569 | - | $1,569 | - | 0.0% | |
| Insurance | $970 | - | $970 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,771 | reported apart | |||
| Total | $8,000,621 | 100% |
2010 · Form 990 · $6,402,659 spent · pay $4,524,063 · grants $0 · events $50,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,560,982 | $3,284,659 | $132,439 | $143,884 | 55.6% | |
| Fees: other services | $761,491 | $760,032 | $1,459 | - | 11.9% | |
| Other employee benefits | $381,732 | $352,111 | $14,198 | $15,423 | 6.0% | |
| Payroll taxes | $278,166 | $256,581 | $10,345 | $11,240 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $269,840 | $248,901 | $10,036 | $10,903 | 4.2% | |
| Occupancy | $241,819 | $215,136 | $26,683 | - | 3.8% | |
| Office expenses | $186,580 | $104,079 | $82,501 | - | 2.9% | |
| Other (as described) | BAD DEBT | $172,892 | $172,892 | - | - | 2.7% |
| Depreciation and depletion | $141,184 | $125,605 | $15,579 | - | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $105,287 | $105,287 | - | - | 1.6% |
| Information technology | $60,998 | - | $60,998 | - | 1.0% | |
| Fees: accounting | $60,345 | - | $60,345 | - | 0.9% | |
| Insurance | $35,184 | - | $35,184 | - | 0.5% | |
| Pension plan contributions | $33,343 | $30,755 | $1,241 | $1,347 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $23,174 | - | $23,174 | - | 0.4% |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $22,739 | - | $22,739 | - | 0.4% |
| Interest | $21,511 | $18,516 | $2,995 | - | 0.3% | |
| Travel | $20,295 | - | $20,295 | - | 0.3% | |
| Advertising and promotion | $11,643 | - | $11,396 | $247 | 0.2% | |
| Conferences, conventions and meetings | $8,367 | $417 | $7,950 | - | 0.1% | |
| Other (as described) | RECRUITING | $5,087 | - | $5,087 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $41,724 | reported apart | |||
| Total | $6,402,659 | 100% |
2009 · Form 990 · $5,358,149 spent · pay $3,818,525 · grants $0 · events $49,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,058,494 | $2,939,650 | $37,945 | $80,899 | 57.1% | |
| Fees: other services | $570,762 | $560,650 | $6,876 | $3,236 | 10.7% | |
| Payroll taxes | $362,246 | $333,560 | $19,506 | $9,180 | 6.8% | |
| Office expenses | $233,750 | $194,797 | $31,788 | $7,165 | 4.4% | |
| Other employee benefits | $214,342 | $205,899 | $2,777 | $5,666 | 4.0% | |
| Occupancy | $144,272 | $128,337 | $15,935 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $143,227 | - | $143,227 | - | 2.7% | |
| Depreciation and depletion | $111,140 | $98,865 | $12,275 | - | 2.1% | |
| Other (as described) | BAD DEBT | $109,932 | $109,932 | - | - | 2.1% |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $88,499 | $88,499 | - | - | 1.7% |
| Fees: accounting | $73,419 | - | $73,419 | - | 1.4% | |
| Information technology | $53,770 | $31,445 | $6,875 | $15,450 | 1.0% | |
| Pension plan contributions | $40,216 | $37,031 | $2,166 | $1,019 | 0.8% | |
| Insurance | $30,248 | - | $30,248 | - | 0.6% | |
| Interest | $28,512 | $25,363 | $3,149 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $26,000 | - | $3,419 | $22,581 | 0.5% |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $23,425 | $6,282 | $17,143 | - | 0.4% |
| Advertising and promotion | $18,758 | - | $18,758 | - | 0.4% | |
| Travel | $15,308 | $19 | $15,289 | - | 0.3% | |
| Conferences, conventions and meetings | $10,103 | - | $10,103 | - | 0.2% | |
| Other (as described) | RECRUITING | $1,726 | $1,726 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $38,965 | reported apart | |||
| Total | $5,358,149 | 100% |
Comments