BLUE MOUNTAIN CLINIC INC
Cite this
Plain text BLUE MOUNTAIN CLINIC INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/blue-mountain-clinic-inc-810365291. Retrieved 2026-10-23.
APA furp.org. (n.d.). BLUE MOUNTAIN CLINIC INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/blue-mountain-clinic-inc-810365291
MLA “BLUE MOUNTAIN CLINIC INC.” furp.org, tax years 2010–2025, https://furp.org/org/blue-mountain-clinic-inc-810365291. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.3M · expenses $2.3M · assets $3.7M
- EIN
- 81-0365291
- Address
- 610 N CALIFORNIA ST, MISSOULA, MT 59802-3950
- Website
- www.bluemountainclinic.org
- NTEE code
- E32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1977 (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
The mission of Blue Mountain Clinic is to provide individualized, choice-based healthcare that respects the power of personal connection.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Eric Ravitz | MEDICAL STAFF | 2010-2025 | $132,320 | $2,032,013 | 1 |
| Kelly Polus | MEDICAL STAFF | 2020-2025 | $116,240 | $543,517 | 1 |
| Tess Fields | Executive Dir. | 2024-2025 | $102,308 | $134,846 | 1 |
| Joey Banks (former) | STAFF | 2015-2018 | $150,962 | $563,749 | 1 |
| Caitlin Blau (former) | STAFF | 2020-2022 | $165,066 | $494,489 | 1 |
| Annie Hansen (former) | Executive Dir. | 2010-2019 | $43,453 | $480,851 | 1 |
| Nicole Smith (former) | Executive Dir. | 2021-2024 | $25,000 | $223,057 | 1 |
| Jenesy Dahl (former) | Director/Staff | 2010-2012 | $37,541 | $110,748 | 1 |
| Anita Vatshell (former) | Executive Dir. | 2011 | $68,462 | $68,462 | 1 |
| Anita Kuennen (former) | Executive Direc | 2010 | $66,118 | $66,118 | 1 |
| Emily Meyer (former) | DIRECTOR/STAFF | 2013 | $47,037 | $47,037 | 1 |
| Sundi Hamilton (former) | Director | 2015-2016 | $0 | $28,494 | 1 |
| Adri Ramos (former) | Director | 2014 | $22,335 | $22,335 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Amy Smith | Director | 2020-2025 | 2 | $0 reported | 1 |
| Emily Lucas | Vice President | 2024-2025 | 2 | $0 reported | 1 |
| Shannon Lollar | Director | 2024-2025 | 2 | $0 reported | 1 |
| juniper davis | Director | 2019-2025 | 2 | $0 reported | 1 |
| Meghan Morris | Treasurer | 2024-2025 | 2 | $0 reported | 1 |
| Caitlin Martin-Wagar MD | Director | 2022-2025 | 2 | $0 reported | 1 |
| Bryony Schwan | President | 2024-2025 | 4 | $0 reported | 1 |
| darci thorsrud (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Danielle Standley (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| sarah Kries (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| tom roberts (former) | President | 2018-2023 | 4 | $0 reported | 1 |
| Holly Biehl (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Jacquelyn Coffin (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| vasa parsons (former) | Director/Staff | 2019-2020 | 40 | $0 reported | 1 |
| montana james (former) | Vice President | 2019-2020 | 4 | $0 reported | 1 |
| darcey fairchild (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Jaime Ward (former) | Treasurer | 2017-2019 | 4 | $0 reported | 1 |
| elizabeth HUBBLE (former) | President | 2018-2019 | 4 | $0 reported | 1 |
| Katie Dubosque (former) | Director/Staff | 2017-2018 | 40 | $0 reported | 1 |
| Kat Werner (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Frank Sheehy (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Christine Littig (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Erin Steuer (former) | President | 2013-2017 | 5 | $0 reported | 1 |
| Beth Hubble (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Erin Roberts (former) | Vice President | 2015-2017 | 2 | $0 reported | 1 |
| Deanna Jenness (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Julianna Crowley (former) | Vice President | 2014-2016 | 5 | $0 reported | 1 |
| Luke Laughlin (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Vicki Thuesen (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| Megan Dishong (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Jason Paranto (former) | Vice President | 2013-2015 | 5 | $0 reported | 1 |
| Erin Giefer (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Sean Jeffery (former) | Director | 2014 | 2 | $0 reported | 1 |
| Madeleine Bell (former) | Director | 2013 | 2 | $0 reported | 1 |
| Trinda Rieck (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Erica Woodahl (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Keegan Flaherty (former) | President | 2011-2013 | 5 | $0 reported | 1 |
| Peet Mckinney (former) | Vice President | 2011-2013 | 5 | $0 reported | 1 |
| Amanda Patel (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Erin Klahn (former) | Director | 2012 | 2 | $0 reported | 1 |
| Molly Howard (former) | Secretary | 2010-2011 | 2 | $0 reported | 1 |
| Ken Lockwood (former) | President | 2010-2011 | 2 | $0 reported | 1 |
| Sara Smith (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
| Jane Duncan (former) | Director | 2010 | 2 | $0 reported | 1 |
| Eldena Bear Don'T Walk (former) | President | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 10 people listed · 3 paid, $351K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC RAVITZ | MEDICAL STAFF | 40 | $127,231 | $0 | $5,089 | $132,320 | 1 |
| KELLY POLUS | MEDICAL STAFF | 40 | $111,769 | $0 | $4,471 | $116,240 | 1 |
| TESS FIELDS | Executive Dir. | 40 | $102,308 | $0 | $0 | $102,308 | 1 |
| AMY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Martin-Wagar MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LOLLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORRIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LUCAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYONY SCHWAN | President | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 4 paid, $334K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC RAVITZ | MEDICAL STAFF | 40 | $160,000 | $0 | $6,400 | $166,400 | 1 |
| KELLY POLUS | MEDICAL STAFF | 40 | $106,216 | $0 | $4,249 | $110,465 | 1 |
| TESS FIELDS | Executive Dir. | 40 | $32,538 | $0 | $0 | $32,538 | 1 |
| NICOLE SMITH | Executive Dir. | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| AMY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LUCAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LOLLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORRIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Martin-Wagar MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYONY SCHWAN | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $69K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE SMITH | Executive Dir. | 40 | $69,231 | $0 | $0 | $69,231 | 1 |
| darci thorsrud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE STANDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| sarah Kries | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Martin-Wagar MD | Treasurer/secre | 2 | $0 | $0 | $0 | $0 | 1 |
| tom roberts | President | 4 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $531K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN BLAU | STAFF | 40 | $165,066 | $0 | $0 | $165,066 | 1 |
| ERIC A RAVITZ | STAFF | 40 | $163,555 | $0 | $0 | $163,555 | 1 |
| KELLY POLUS | STAFF | 40 | $101,664 | $0 | $0 | $101,664 | 1 |
| NICOLE SMITH | Executive Dir. | 40 | $101,038 | $0 | $0 | $101,038 | 1 |
| darci thorsrud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE STANDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| sarah Kries | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Martin-Wagar MD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| tom roberts | President | 4 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $490K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN BLAU | STAFF | 40 | $182,885 | $0 | $0 | $182,885 | 1 |
| ERIC A RAVITZ | STAFF | 40 | $164,449 | $0 | $0 | $164,449 | 1 |
| KELLY POLUS | STAFF | 40 | $114,722 | $0 | $0 | $114,722 | 1 |
| NICOLE SMITH | Executive Dir. | 40 | $27,788 | $0 | $0 | $27,788 | 1 |
| darci thorsrud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE STANDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BIEHL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN COFFIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| tom roberts | President | 4 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $402K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $155,507 | $0 | $0 | $155,507 | 1 |
| CAITLIN BLAU | STAFF | 40 | $146,538 | $0 | $0 | $146,538 | 1 |
| KELLY POLUS | STAFF | 40 | $100,426 | $0 | $0 | $100,426 | 1 |
| darci thorsrud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN COFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE STANDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BIEHL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| vasa parsons | Director/Staff | 40 | $0 | $0 | $0 | $0 | 1 |
| tom roberts | President | 4 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| montana james | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $188K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $144,264 | $0 | $0 | $144,264 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $43,453 | $0 | $0 | $43,453 | 1 |
| darci thorsrud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| darcey fairchild | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BIEHL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| juniper davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| vasa parsons | Director/Staff | 40 | $0 | $0 | $0 | $0 | 1 |
| montana james | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME WARD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| elizabeth HUBBLE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| tom roberts | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $348K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEY BANKS | STAFF | 40 | $150,962 | $0 | $0 | $150,962 | 1 |
| ERIC A RAVITZ | STAFF | 40 | $141,367 | $0 | $0 | $141,367 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $55,173 | $0 | $0 | $55,173 | 1 |
| darci thorsrud | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| darcey fairchild | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| tom roberts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE DUBOSQUE | Director/Staff | 40 | $0 | $0 | $0 | $0 | 1 |
| KAT WERNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHEEHY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME WARD | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| elizabeth HUBBLE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BIEHL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $346K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEY BANKS | STAFF | 40 | $149,434 | $0 | $0 | $149,434 | 1 |
| ERIC A RAVITZ | STAFF | 40 | $141,150 | $0 | $0 | $141,150 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $55,231 | $0 | $0 | $55,231 | 1 |
| Christine Littig | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME WARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN STEUER | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH HUBBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ROBERTS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BIEHL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENNESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE DUBOSQUE | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| KAT WERNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHEEHY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $330K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEY BANKS | STAFF | 40 | $137,895 | $0 | $0 | $137,895 | 1 |
| ERIC A RAVITZ | STAFF | 40 | $137,104 | $0 | $0 | $137,104 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $55,312 | $0 | $0 | $55,312 | 1 |
| Christine Littig | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA CROWLEY | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN STEUER | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH HUBBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN ROBERTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE LAUGHLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENNESS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNDI HAMILTON | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| VICKI THUESEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHEEHY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $332K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $126,946 | $0 | $0 | $126,946 | 1 |
| JOEY BANKS | STAFF | 40 | $125,458 | $0 | $0 | $125,458 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $51,441 | $0 | $0 | $51,441 | 1 |
| SUNDI HAMILTON | Director | 40 | $28,494 | $0 | $0 | $28,494 | 1 |
| MEGAN DISHONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA CROWLEY | SecR./tREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN STEUER | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON PARANTO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN ROBERTS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE LAUGHLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENNESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI THUESEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN GIEFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $191K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $117,330 | $0 | $0 | $117,330 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $50,860 | $0 | $0 | $50,860 | 1 |
| ADRI RAMOS | Director | 40 | $22,335 | $0 | $0 | $22,335 | 1 |
| MEGAN DISHONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN JEFFERY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE LAUGHLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI THUESEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN GIEFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA CROWLEY | SecR./tREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN STEUER | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON PARANTO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $212K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $116,969 | $0 | $0 | $116,969 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $47,628 | $0 | $0 | $47,628 | 1 |
| EMILY MEYER | DIRECTOR/STAFF | 40 | $47,037 | $0 | $0 | $47,037 | 1 |
| MEGAN DISHONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PARANTO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELEINE BELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Trinda Rieck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Woodahl | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI THUESEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keegan Flaherty | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN STEUER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Peet Mckinney | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN GIEFER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $194K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $111,085 | $0 | $0 | $111,085 | 1 |
| ANNIE HANSEN | Executive Dir. | 40 | $45,762 | $0 | $0 | $45,762 | 1 |
| JENESY DAHL | Director/Staff | 40 | $37,541 | $0 | $0 | $37,541 | 1 |
| ERIN GIEFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PATEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Woodahl | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Trinda Rieck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN KLAHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN DISHONG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peet Mckinney | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Deanna Jenness | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Keegan Flaherty | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 4 paid, $250K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $111,085 | $0 | $0 | $111,085 | 1 |
| ANITA VATSHELL | Executive Dir. | 40 | $68,462 | $0 | $0 | $68,462 | 1 |
| ANNIE HANSEN | Director/Staff | 40 | $37,311 | $0 | $0 | $37,311 | 1 |
| JENESY DAHL | Director/Staff | 40 | $33,498 | $0 | $0 | $33,498 | 1 |
| AMANDA PATEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Woodahl | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Trinda Rieck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peet Mckinney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deanna Jenness | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY HOWARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN LOCKWOOD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Keegan Flaherty | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 4 paid, $247K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC A RAVITZ | STAFF | 40 | $102,482 | $0 | $0 | $102,482 | 1 |
| ANITA KUENNEN | Executive Direc | 40 | $63,188 | $0 | $2,930 | $66,118 | 1 |
| JENESY DAHL | Director/Staff | 40 | $37,701 | $0 | $2,008 | $39,709 | 1 |
| ANNIE HANSEN | Director/Staff | 40 | $38,680 | $0 | $0 | $38,680 | 1 |
| SARA SMITH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY HOWARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN LOCKWOOD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DUNCAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDENA BEAR DON'T WALK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA PATEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $3,334,521 | $2,309,459 | $3,665,627 | $2,890,123 | $1,975,656 | $1,301,955 | $102,308 | 22 | 50 |
| 2024 · Form 990 | ||||||||
| $2,421,895 | $2,185,074 | $2,561,259 | $1,778,009 | $1,218,239 | $1,198,803 | $57,539 | 26 | 50 |
| 2023 · Form 990 | ||||||||
| $2,396,321 | $2,453,517 | $2,680,981 | $1,486,320 | $819,688 | $1,573,311 | $69,231 | 24 | 50 |
| 2022 · Form 990 | ||||||||
| $2,579,893 | $2,438,861 | $2,441,558 | $1,487,093 | $989,768 | $1,577,369 | $101,039 | 31 | 50 |
| 2021 · Form 990 | ||||||||
| $1,963,844 | $1,897,806 | $2,367,708 | $1,395,676 | $363,146 | $1,600,632 | $27,788 | 19 | 50 |
| 2020 · Form 990 | ||||||||
| $1,922,965 | $1,930,406 | $2,445,307 | $1,329,552 | $373,055 | $1,549,637 | $0 | 24 | 50 |
| 2019 · Form 990 | ||||||||
| $2,112,543 | $1,993,286 | $1,878,448 | $1,330,900 | $547,193 | $1,559,518 | $43,453 | 28 | 50 |
| 2018 · Form 990 | ||||||||
| $2,544,050 | $1,953,167 | $1,826,125 | $1,211,643 | $996,312 | $1,536,723 | $55,173 | 26 | 50 |
| 2017 · Form 990 | ||||||||
| $1,947,020 | $1,918,281 | $809,137 | $620,760 | $320,280 | $1,594,377 | $55,231 | 30 | 50 |
| 2016 · Form 990 | ||||||||
| $1,853,850 | $1,932,122 | $755,979 | $592,021 | $191,239 | $1,644,953 | $55,312 | 29 | 50 |
| 2015 · Form 990 | ||||||||
| $1,832,498 | $1,716,156 | $813,960 | $670,293 | $180,234 | $1,636,874 | $51,441 | 30 | 50 |
| 2014 · Form 990 | ||||||||
| $1,600,021 | $1,543,939 | $705,626 | $553,951 | $102,063 | $1,480,175 | $50,860 | 27 | 50 |
| 2013 · Form 990 | ||||||||
| $1,442,031 | $1,417,642 | $694,468 | $497,869 | $114,588 | $1,308,714 | $47,628 | 25 | 50 |
| 2012 · Form 990 | ||||||||
| $1,318,864 | $1,343,891 | $694,301 | $473,475 | $97,943 | $1,203,577 | $45,763 | 23 | 50 |
| 2011 · Form 990 | ||||||||
| $1,283,629 | $1,264,032 | $727,095 | $498,555 | $99,805 | $1,170,365 | $68,462 | 27 | 50 |
| 2010 · Form 990 | ||||||||
| $1,235,524 | $1,241,295 | $733,776 | $478,994 | $70,224 | $1,158,746 | $63,188 | 28 | 50 |
Funders of this organization
25 grantors reported grants to this organization, $2,867,204 in all, tax years 2010 to 2025. 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 SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “BLUE MOUNTAIN CLINIC INC” | 2023, 2025 | 2 | $852,473 | 2025 | $350,645 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 8 | $699,500 | 2024 | $37,500 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2017-2020, 2022 | 5 | $472,603 | 2022 | $135,839 | show |
| ABORTION CARE NETWORK | Public charity | Exact | 2021-2023 | 5 | $165,300 | 2023 | $80,000 | show |
| MISSOULA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $109,909 | 2024 | $20,758 | show |
| NATIONAL NETWORK OF ABORTION FUNDS | Public charity | Exact | 2022-2024 | 3 | $87,788 | 2024 | $22,796 | show |
| CATALYST MONTANA | Public charity | Exact | 2022 | 1 | $77,500 | 2022 | $77,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $57,700 | 2024 | $9,200 | show |
| PRENTICE FOUNDATION INC | Private foundation | Fuzzy filed as “BLUE MOUNTAIN CLINIC INC” | 2013, 2016, 2020-2024 | 7 | $52,000 | 2024 | $15,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| SPIRIT MATTERS-SERVING ANTHROPOSOPHICAL INITIATIVE | DAF sponsor | Exact | 2010 | 1 | $30,000 | 2010 | $30,000 | show |
| VITALOGY FOUNDATION | Public charity | Exact | 2018, 2024 | 2 | $25,000 | 2024 | $10,000 | show |
| NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| NATIONAL WOMENS LAW CENTER | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $17,500 | 2024 | $10,500 | show |
| RIESCHEL FOUNDATION | Private foundation | Fuzzy filed as “BLUE MOUNTAIN CLINIC INC” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $13,572 | 2022 | $7,055 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $12,206 | 2024 | $6,810 | show |
| MONTANANS SECURING REPRODUCTIVE RIGHTS | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $8,350 | 2024 | $8,350 | show |
| REPRODUCTIVE HEALTH ACCESS PROJECT INC | Public charity | Exact | 2014 | 1 | $5,500 | 2014 | $5,500 | show |
| HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA | Private foundation | Fuzzy filed as “BLUE MOUNTAIN CLINIC INC” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLUE MOUNTAIN CLINIC INC” | 2020-2023 | 4 | $303 | 2023 | $70 | 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 |
|---|---|---|---|---|---|---|---|
| SAPPHIRE COMMUNITY HEALTH INC | MT | E32 | $5,171,879 | $5,947,388 | DO | $220,298 | Same NTEE code E32, revenue within 2x, same state |
| MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC | TN | E32 | $3,639,498 | $3,318,825 | EXECUTIVE DI | $134,247 | Same NTEE code E32, revenue within 2x, similar name |
| HEALTH AND HOPE CLINIC INC | FL | E32 | $3,557,689 | $3,048,200 | EXECUTIVE DI | $89,559 | Same NTEE code E32, revenue within 2x |
| H STREET CLINIC INC | CA | E32 | $5,275,845 | $4,394,645 | Physician Internist | $281,580 | Same NTEE code E32, revenue within 2x |
| HELPING HANDS CLINIC INC | NC | E32 | $3,141,827 | $3,131,185 | EXECUTIVE DIRECTOR | $91,035 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x |
| SANTA FE MOUNTAIN CENTER INC | NM | E32 | $5,353,161 | $4,744,424 | EXECUTIVE DI | $146,839 | Same NTEE code E32, revenue within 2x |
| PEOPLES HEALTH CLINIC INC | UT | E32 | $5,414,885 | $3,143,508 | Mental Health Program Director | $177,680 | Same NTEE code E32, revenue within 2x |
| VITAE CLINIC INC | TX | E32 | $1,982,782 | $2,142,487 | PHYSICIAN | $328,688 | Same NTEE code E32, revenue within 2x |
| FLAGLER COUNTY FREE CLINIC INC | FL | E32 | $2,092,512 | $2,144,282 | EXECUTIVE DI | $45,716 | Same NTEE code E32, revenue within 2x |
| MIAMI RESCUE MISSION CLINIC INC | FL | E32 | $1,948,455 | $2,112,977 | PRESIDENT | $103,500 | Same NTEE code E32, revenue within 2x |
| LAGUNA BEACH COMMUNITY CLINIC INC | CA | E32 | $5,326,859 | $5,012,752 | CEO/CMO | $652,379 | Same NTEE code E32, revenue within 2x |
| ANDERSON FREE CLINIC INC | SC | E32 | $3,566,803 | $3,630,043 | EXECUTIVE DI | $68,500 | Same NTEE code E32, revenue within 2x |
| RHODE ISLAND FREE CLINIC INC | RI | E32 | $2,294,166 | $2,326,184 | CHIEF EXECUTIVE OFFICER, UNTIL 3/6/2024 | $107,028 | Same NTEE code E32, revenue within 2x |
| TAYLORS FREE MEDICAL CLINIC INC | SC | E32 | $2,994,291 | $2,997,764 | EXECUTIVE DI | $66,127 | Same NTEE code E32, revenue within 2x |
| GOOD SAMARITAN CLINIC INC | NC | E32 | $2,968,886 | $2,837,847 | EXECUTIVE DIRECTOR | $89,616 | Same NTEE code E32, revenue within 2x |
| FREE CLINIC OF ROME INC | GA | E32 | $3,457,377 | $3,492,750 | Executive Director | $84,046 | Same NTEE code E32, revenue within 2x |
| FREE CLINIC OF CENTRAL VA INC | VA | E32 | $3,193,679 | $1,854,569 | DENTIST | $192,008 | Same NTEE code E32, revenue within 2x |
| WILL-GRUNDY MEDICAL CLINIC INC | IL | E32 | $2,156,383 | $2,017,145 | EXECUTIVE DIRECTOR | $121,301 | Same NTEE code E32, revenue within 2x |
| PIEDMONT REGIONAL DENTAL CLINIC INC | VA | E32 | $2,225,778 | $1,784,398 | DENTIST | $201,244 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CLINIC INC | PA | E32 | $4,612,856 | $4,765,216 | MEDICAL DIRECTOR | $179,462 | Same NTEE code E32, revenue within 2x |
| OPEN ARMS FREE CLINIC INC | WI | E32 | $3,777,702 | $3,343,700 | EMPLOYEE | $111,854 | Same NTEE code E32, revenue within 2x |
| JEFFERSON COUNTY CLINICAL SERVICES INC | TX | E32 | $4,500,000 | $4,283,474 | DIRECTOR | $0 | Same NTEE code E32, revenue within 2x |
| BARRIER ISLANDS FREE MEDICAL CLINIC INC | SC | E32 | $2,446,533 | $1,272,533 | EXECUTIVE DIRECTOR | $147,967 | Same NTEE code E32, revenue within 2x |
| COOK COMMUNITY CLINIC INC | NC | E32 | $3,231,370 | $2,740,514 | Executive Dir. | $99,432 | Same NTEE code E32, 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.
2025 · Form 990 · $2,309,459 spent · pay $1,271,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,951 | $844,859 | $99,394 | $49,698 | 43.0% | |
| Other (as described) | MEDICAL SUPPLIES | $235,141 | $235,141 | - | - | 10.2% |
| All other expenses | $115,422 | $90,506 | $20,247 | $4,669 | 5.0% | |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $109,095 | $109,095 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $102,308 | - | $76,731 | $25,577 | 4.4% | |
| Insurance | $93,738 | $71,463 | $22,275 | - | 4.1% | |
| Fees: other services | $87,913 | $57,143 | $26,374 | $4,396 | 3.8% | |
| Payroll taxes | $80,909 | $60,682 | $20,227 | - | 3.5% | |
| Advertising and promotion | $71,087 | $53,315 | $10,663 | $7,109 | 3.1% | |
| Other employee benefits | $63,659 | $47,744 | $15,915 | - | 2.8% | |
| Information technology | $61,475 | $43,529 | $14,872 | $3,074 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,562 | $58,562 | - | - | 2.5% |
| Depreciation and depletion | $57,843 | $49,167 | $5,784 | $2,892 | 2.5% | |
| Interest | $43,137 | $43,137 | - | - | 1.9% | |
| Pension plan contributions | $30,204 | $22,653 | $7,551 | - | 1.3% | |
| Other (as described) | PROVIDER CONTRACT WAGES | $26,200 | $26,200 | - | - | 1.1% |
| Fees: accounting | $22,005 | - | $22,005 | - | 1.0% | |
| Travel | $15,592 | $15,592 | - | - | 0.7% | |
| Occupancy | $13,041 | $9,621 | $2,819 | $601 | 0.6% | |
| Fees: lobbying | $10,000 | $10,000 | - | - | 0.4% | |
| Office expenses | $8,456 | $5,496 | $2,537 | $423 | 0.4% | |
| Fees: investment management | $6,121 | $6,121 | - | - | 0.3% | |
| Fees: legal | $3,600 | $3,600 | - | - | 0.2% | |
| Total | $2,309,459 | 100% |
2024 · Form 990 · $2,185,074 spent · pay $1,197,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,479 | $825,759 | $97,147 | $48,573 | 44.5% | |
| Other (as described) | RETRICTED GRANT EXPENSES | $382,073 | $382,073 | - | - | 17.5% |
| Other (as described) | MEDICAL SUPPLIES | $126,749 | $126,749 | - | - | 5.8% |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $92,423 | $92,423 | - | - | 4.2% |
| All other expenses | $89,767 | $60,798 | $3,799 | $25,170 | 4.1% | |
| Payroll taxes | $88,527 | $66,395 | $22,132 | - | 4.1% | |
| Insurance | $66,538 | $45,106 | $21,432 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $57,539 | - | $43,154 | $14,385 | 2.6% | |
| Depreciation and depletion | $53,351 | $45,348 | $5,335 | $2,668 | 2.4% | |
| Other employee benefits | $51,288 | $38,466 | $12,822 | - | 2.3% | |
| Interest | $47,959 | $47,959 | - | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,489 | $43,489 | - | - | 2.0% |
| Information technology | $29,391 | $20,595 | $7,326 | $1,470 | 1.3% | |
| Pension plan contributions | $28,299 | $21,224 | $7,075 | - | 1.3% | |
| Fees: accounting | $20,035 | - | $20,035 | - | 0.9% | |
| Office expenses | $14,476 | $9,409 | $4,343 | $724 | 0.7% | |
| Occupancy | $12,488 | $9,991 | $1,873 | $624 | 0.6% | |
| Fees: investment management | $4,810 | $4,810 | - | - | 0.2% | |
| Advertising and promotion | $3,201 | $2,401 | $480 | $320 | 0.1% | |
| Travel | $829 | $829 | - | - | 0.0% | |
| Fees: legal | $363 | $363 | - | - | 0.0% | |
| Total | $2,185,074 | 100% |
2023 · Form 990 · $2,453,517 spent · pay $1,379,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,118,625 | $950,830 | $111,863 | $55,932 | 45.6% | |
| Other (as described) | RETRICTED GRANT EXPENSES | $369,084 | $369,084 | - | - | 15.0% |
| Other (as described) | MEDICAL SUPPLIES | $180,991 | $180,991 | - | - | 7.4% |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $114,039 | $114,039 | - | - | 4.6% |
| Payroll taxes | $94,547 | $70,910 | $23,637 | - | 3.9% | |
| All other expenses | $83,798 | $77,671 | $3,758 | $2,369 | 3.4% | |
| Insurance | $82,475 | $63,191 | $19,284 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $69,231 | - | $51,923 | $17,308 | 2.8% | |
| Other employee benefits | $57,068 | $42,801 | $14,267 | - | 2.3% | |
| Depreciation and depletion | $53,878 | $45,796 | $5,388 | $2,694 | 2.2% | |
| Interest | $46,448 | $46,448 | - | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,143 | $46,143 | - | - | 1.9% |
| Pension plan contributions | $39,565 | $29,674 | $9,891 | - | 1.6% | |
| Information technology | $30,694 | $21,752 | $7,407 | $1,535 | 1.3% | |
| Fees: lobbying | $20,320 | $20,320 | - | - | 0.8% | |
| Fees: accounting | $15,910 | - | $15,910 | - | 0.6% | |
| Occupancy | $12,822 | $10,258 | $1,923 | $641 | 0.5% | |
| Travel | $6,036 | $6,036 | - | - | 0.2% | |
| Office expenses | $5,189 | $3,373 | $1,557 | $259 | 0.2% | |
| Fees: other services | $4,638 | $4,244 | $338 | $56 | 0.2% | |
| Advertising and promotion | $1,403 | $1,403 | - | - | 0.1% | |
| Fees: legal | $613 | $613 | - | - | 0.0% | |
| Total | $2,453,517 | 100% |
2022 · Form 990 · $2,438,861 spent · pay $1,333,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,060,496 | $901,421 | $106,050 | $53,025 | 43.5% | |
| Other (as described) | MEDICAL SUPPLIES | $203,357 | $203,357 | - | - | 8.3% |
| Other (as described) | RETRICTED GRANT EXPENSES | $172,547 | $172,547 | - | - | 7.1% |
| Fees: lobbying | $166,938 | $166,938 | - | - | 6.8% | |
| Insurance | $118,121 | $94,256 | $23,865 | - | 4.8% | |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $111,483 | $111,483 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $101,039 | - | $75,779 | $25,260 | 4.1% | |
| Payroll taxes | $85,651 | $64,238 | $21,413 | - | 3.5% | |
| All other expenses | $73,156 | $68,433 | $3,973 | $750 | 3.0% | |
| Depreciation and depletion | $55,814 | $47,442 | $5,581 | $2,791 | 2.3% | |
| Other employee benefits | $50,380 | $37,785 | $12,595 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,814 | $46,814 | - | - | 1.9% |
| Information technology | $43,358 | $32,466 | $8,726 | $2,166 | 1.8% | |
| Pension plan contributions | $36,403 | $27,302 | $9,101 | - | 1.5% | |
| Interest | $33,458 | $33,458 | - | - | 1.4% | |
| Fees: other services | $32,281 | $22,676 | $8,233 | $1,372 | 1.3% | |
| Fees: accounting | $12,533 | - | $12,533 | - | 0.5% | |
| Occupancy | $10,841 | $8,673 | $1,626 | $542 | 0.4% | |
| Travel or entertainment for public officials | $10,529 | $10,529 | - | - | 0.4% | |
| Office expenses | $5,791 | $3,764 | $1,737 | $290 | 0.2% | |
| Fees: legal | $5,638 | $5,638 | - | - | 0.2% | |
| Advertising and promotion | $2,233 | $2,233 | - | - | 0.1% | |
| Total | $2,438,861 | 100% |
2021 · Form 990 · $1,897,806 spent · pay $1,210,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,016,756 | $864,242 | $101,676 | $50,838 | 53.6% | |
| Other (as described) | MEDICAL SUPPLIES | $195,835 | $195,835 | - | - | 10.3% |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $96,099 | $96,099 | - | - | 5.1% |
| Other employee benefits | $89,770 | $67,327 | $22,443 | - | 4.7% | |
| Fees: management | $87,856 | $57,106 | $26,357 | $4,393 | 4.6% | |
| Payroll taxes | $76,216 | $57,162 | $19,054 | - | 4.0% | |
| Insurance | $64,421 | $52,999 | $11,422 | - | 3.4% | |
| Depreciation and depletion | $56,789 | $48,271 | $5,679 | $2,839 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,773 | $38,773 | - | - | 2.0% |
| All other expenses | $37,038 | $33,179 | $3,211 | $648 | 2.0% | |
| Fees: other services | $31,559 | $24,503 | $6,048 | $1,008 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $27,788 | - | $20,841 | $6,947 | 1.5% | |
| Other (as described) | SUPPLIES - LAB | $27,477 | $27,477 | - | - | 1.4% |
| Information technology | $17,016 | $14,463 | $1,702 | $851 | 0.9% | |
| Interest | $15,844 | $15,844 | - | - | 0.8% | |
| Occupancy | $9,147 | $7,318 | $1,372 | $457 | 0.5% | |
| Office expenses | $4,665 | $3,033 | $1,399 | $233 | 0.2% | |
| Fees: legal | $2,523 | $2,523 | - | - | 0.1% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 0.1% | |
| Advertising and promotion | $367 | $367 | - | - | 0.0% | |
| Travel | $167 | $167 | - | - | 0.0% | |
| Total | $1,897,806 | 100% |
2020 · Form 990 · $1,930,406 spent · pay $1,133,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,760 | $826,847 | $97,275 | $48,638 | 50.4% | |
| Other (as described) | MEDICAL SUPPLIES | $214,291 | $214,291 | - | - | 11.1% |
| Fees: management | $199,656 | $129,776 | $59,897 | $9,983 | 10.3% | |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $84,766 | $84,766 | - | - | 4.4% |
| Payroll taxes | $82,519 | $61,889 | $20,630 | - | 4.3% | |
| All other expenses | $67,671 | $63,827 | $3,169 | $675 | 3.5% | |
| Depreciation and depletion | $59,837 | $50,861 | $5,984 | $2,992 | 3.1% | |
| Other employee benefits | $49,571 | $37,178 | $12,393 | - | 2.6% | |
| Insurance | $47,869 | $36,412 | $11,457 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,130 | $30,130 | - | - | 1.6% |
| Pension plan contributions | $28,152 | $21,114 | $7,038 | - | 1.5% | |
| Other (as described) | SUPPLIES - LAB | $23,381 | $23,381 | - | - | 1.2% |
| Interest | $22,521 | $22,521 | - | - | 1.2% | |
| Fees: other services | $19,684 | $13,702 | $5,127 | $855 | 1.0% | |
| Occupancy | $9,187 | $7,350 | $1,378 | $459 | 0.5% | |
| Information technology | $7,645 | $6,498 | $765 | $382 | 0.4% | |
| Office expenses | $3,883 | $2,524 | $1,165 | $194 | 0.2% | |
| Advertising and promotion | $3,752 | $3,752 | - | - | 0.2% | |
| Fees: legal | $2,199 | $2,199 | - | - | 0.1% | |
| Travel | $932 | $932 | - | - | 0.0% | |
| Total | $1,930,406 | 100% |
2019 · Form 990 · $1,993,286 spent · pay $1,180,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,505 | $834,279 | $98,151 | $49,075 | 49.2% | |
| Other (as described) | MEDICAL SUPPLIES | $327,616 | $327,616 | - | - | 16.4% |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $97,967 | $97,967 | - | - | 4.9% |
| Payroll taxes | $83,519 | $62,639 | $20,880 | - | 4.2% | |
| All other expenses | $70,571 | $56,955 | $4,078 | $9,538 | 3.5% | |
| Insurance | $60,421 | $49,567 | $10,854 | - | 3.0% | |
| Depreciation and depletion | $59,837 | $50,861 | $5,984 | $2,992 | 3.0% | |
| Other (as described) | CONTRACTED SERVICES | $47,740 | $47,042 | $698 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $43,453 | - | $32,590 | $10,863 | 2.2% | |
| Other employee benefits | $42,168 | $31,626 | $10,542 | - | 2.1% | |
| Fees: accounting | $40,118 | - | $40,118 | - | 2.0% | |
| Pension plan contributions | $30,079 | $22,559 | $7,520 | - | 1.5% | |
| Information technology | $26,501 | $22,526 | $2,650 | $1,325 | 1.3% | |
| Interest | $24,716 | $24,716 | - | - | 1.2% | |
| Occupancy | $18,093 | $16,096 | $1,498 | $499 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,895 | $15,895 | - | - | 0.8% |
| Fees: legal | $10,000 | $10,000 | - | - | 0.5% | |
| Advertising and promotion | $7,065 | $7,065 | - | - | 0.4% | |
| Office expenses | $5,359 | $3,483 | $1,608 | $268 | 0.3% | |
| Travel | $663 | $663 | - | - | 0.0% | |
| Total | $1,993,286 | 100% |
2018 · Form 990 · $1,953,167 spent · pay $1,161,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $960,782 | $816,665 | $96,078 | $48,039 | 49.2% | |
| Other (as described) | MEDICAL SUPPLIES | $258,882 | $258,882 | - | - | 13.3% |
| All other expenses | $114,508 | $92,608 | $8,109 | $13,791 | 5.9% | |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $98,230 | $98,230 | - | - | 5.0% |
| Payroll taxes | $74,977 | $56,233 | $18,744 | - | 3.8% | |
| Occupancy | $64,972 | $62,424 | $1,911 | $637 | 3.3% | |
| Insurance | $59,143 | $47,164 | $11,979 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $55,173 | - | $41,380 | $13,793 | 2.8% | |
| Other (as described) | LAB SUPPLIES | $49,019 | $49,019 | - | - | 2.5% |
| Other employee benefits | $37,643 | $28,232 | $9,411 | - | 1.9% | |
| Information technology | $34,691 | $29,487 | $3,469 | $1,735 | 1.8% | |
| Pension plan contributions | $32,672 | $24,504 | $8,168 | - | 1.7% | |
| Fees: accounting | $32,325 | - | $32,325 | - | 1.7% | |
| Depreciation and depletion | $30,771 | $26,155 | $3,077 | $1,539 | 1.6% | |
| Other (as described) | CONTRACTED SERVICES | $29,894 | $28,590 | $1,304 | - | 1.5% |
| Interest | $7,782 | $7,782 | - | - | 0.4% | |
| Advertising and promotion | $7,718 | $7,718 | - | - | 0.4% | |
| Office expenses | $3,375 | $2,194 | $1,012 | $169 | 0.2% | |
| Travel | $610 | $610 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,880 | - | reported apart | |||
| Total | $1,953,167 | 100% |
2017 · Form 990 · $1,918,281 spent · pay $1,126,535 · grants $0 · events $11,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $932,291 | $792,447 | $93,229 | $46,615 | 48.6% | |
| Other (as described) | MEDICAL SUPPLIES | $310,287 | $310,287 | - | - | 16.2% |
| All other expenses | $114,607 | $95,273 | $10,124 | $9,210 | 6.0% | |
| Payroll taxes | $73,284 | $54,963 | $18,321 | - | 3.8% | |
| Other (as described) | ELECTRONIC HEALTH RECORDS | $67,271 | $67,271 | - | - | 3.5% |
| Other (as described) | CONTRACTED SERVICES | $67,043 | $67,043 | - | - | 3.5% |
| Insurance | $55,830 | $45,310 | $10,520 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $55,231 | - | $41,423 | $13,808 | 2.9% | |
| Other (as described) | LAB SUPPLIES | $40,163 | $40,163 | - | - | 2.1% |
| Pension plan contributions | $33,216 | $24,912 | $8,304 | - | 1.7% | |
| Other employee benefits | $32,513 | $24,385 | $8,128 | - | 1.7% | |
| Depreciation and depletion | $30,536 | $25,955 | $3,054 | $1,527 | 1.6% | |
| Information technology | $30,351 | $25,798 | $3,035 | $1,518 | 1.6% | |
| Fees: accounting | $29,145 | - | $29,145 | - | 1.5% | |
| Advertising and promotion | $20,337 | $20,337 | - | - | 1.1% | |
| Occupancy | $16,144 | $12,915 | $2,422 | $807 | 0.8% | |
| Interest | $5,114 | $5,114 | - | - | 0.3% | |
| Office expenses | $4,774 | $3,103 | $1,432 | $239 | 0.2% | |
| Travel | $144 | $144 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,771 | $11,018 | reported apart | |||
| Total | $1,918,281 | 100% |
2016 · Form 990 · $1,932,122 spent · pay $1,097,635 · grants $0 · events $7,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $903,384 | $767,877 | $90,338 | $45,169 | 46.8% | |
| Other (as described) | MEDICAL SUPPLIES | $363,287 | $363,287 | - | - | 18.8% |
| All other expenses | $137,109 | $122,745 | $9,136 | $5,228 | 7.1% | |
| Other (as described) | CONTRACT LABOR | $91,882 | $91,882 | - | - | 4.8% |
| Payroll taxes | $70,627 | $52,970 | $17,657 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $55,312 | - | $41,484 | $13,828 | 2.9% | |
| Insurance | $54,871 | $44,511 | $10,360 | - | 2.8% | |
| Other employee benefits | $34,963 | $26,222 | $8,741 | - | 1.8% | |
| Other (as described) | LAB SUPPLIES | $34,768 | $34,768 | - | - | 1.8% |
| Pension plan contributions | $33,349 | $25,012 | $8,337 | - | 1.7% | |
| Depreciation and depletion | $29,603 | $25,163 | $2,960 | $1,480 | 1.5% | |
| Other (as described) | OUTSIDE SERVICES | $29,167 | $24,792 | $4,375 | - | 1.5% |
| Fees: accounting | $27,281 | - | $27,281 | - | 1.4% | |
| Advertising and promotion | $23,555 | $23,555 | - | - | 1.2% | |
| Occupancy | $15,318 | $12,254 | $2,298 | $766 | 0.8% | |
| Information technology | $11,317 | $9,619 | $1,132 | $566 | 0.6% | |
| Office expenses | $10,362 | $6,735 | $3,109 | $518 | 0.5% | |
| Interest | $5,728 | $5,728 | - | - | 0.3% | |
| Travel | $239 | $239 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,163 | $7,603 | reported apart | |||
| Total | $1,932,122 | 100% |
2015 · Form 990 · $1,716,156 spent · pay $992,105 · grants $0 · events $12,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $815,089 | $692,826 | $81,509 | $40,754 | 47.5% | |
| Other (as described) | MEDICAL SUPPLIES | $277,202 | $277,202 | - | - | 16.2% |
| All other expenses | $152,232 | $134,992 | $12,310 | $4,930 | 8.9% | |
| Other (as described) | CONTRACT LABOR | $82,214 | $82,214 | - | - | 4.8% |
| Payroll taxes | $66,509 | $49,882 | $16,627 | - | 3.9% | |
| Insurance | $57,604 | $47,528 | $10,076 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $51,441 | - | $38,581 | $12,860 | 3.0% | |
| Other (as described) | LAB SUPPLIES | $32,696 | $32,696 | - | - | 1.9% |
| Other employee benefits | $30,709 | $23,032 | $7,677 | - | 1.8% | |
| Depreciation and depletion | $30,077 | $25,565 | $3,008 | $1,504 | 1.8% | |
| Pension plan contributions | $28,357 | $21,268 | $7,089 | - | 1.7% | |
| Other (as described) | OUTSIDE SERVICES | $27,368 | $23,263 | $4,105 | - | 1.6% |
| Fees: accounting | $25,769 | - | $25,769 | - | 1.5% | |
| Occupancy | $14,011 | $11,208 | $2,102 | $701 | 0.8% | |
| Office expenses | $10,359 | $6,733 | $3,108 | $518 | 0.6% | |
| Information technology | $7,972 | $6,776 | $797 | $399 | 0.5% | |
| Interest | $6,547 | $6,547 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $28,253 | $12,909 | reported apart | |||
| Total | $1,716,156 | 100% |
2014 · Form 990 · $1,543,939 spent · pay $913,883 · grants $0 · events $12,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,051 | $651,993 | $76,705 | $38,353 | 49.7% | |
| Other (as described) | MEDICAL SUPPLIES | $164,373 | $164,373 | - | - | 10.6% |
| All other expenses | $153,161 | $133,978 | $15,474 | $3,709 | 9.9% | |
| Other (as described) | CONTRACT LABOR | $93,528 | $93,528 | - | - | 6.1% |
| Payroll taxes | $70,159 | $52,619 | $17,540 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $50,860 | - | $38,145 | $12,715 | 3.3% | |
| Insurance | $50,730 | $41,465 | $9,265 | - | 3.3% | |
| Other (as described) | LAB SUPPLIES | $34,922 | $34,922 | - | - | 2.3% |
| Depreciation and depletion | $31,494 | $26,770 | $3,149 | $1,575 | 2.0% | |
| Other (as described) | 401K MATCH | $28,371 | $21,278 | $7,093 | - | 1.8% |
| Other employee benefits | $25,813 | $19,360 | $6,453 | - | 1.7% | |
| Fees: accounting | $23,714 | - | $23,714 | - | 1.5% | |
| Information technology | $14,524 | $12,346 | $1,452 | $726 | 0.9% | |
| Occupancy | $14,053 | $11,242 | $2,108 | $703 | 0.9% | |
| Office expenses | $8,619 | $5,602 | $2,586 | $431 | 0.6% | |
| Interest | $7,984 | $7,984 | - | - | 0.5% | |
| Fees: legal | $4,505 | $4,505 | - | - | 0.3% | |
| Travel | $78 | $78 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,246 | $12,443 | reported apart | |||
| Total | $1,543,939 | 100% |
2013 · Form 990 · $1,417,642 spent · pay $861,923 · grants $0 · events $10,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,665 | $624,465 | $73,467 | $36,733 | 51.8% | |
| All other expenses | $192,534 | $162,348 | $25,468 | $4,718 | 13.6% | |
| Other (as described) | MEDICAL WASTE | $124,808 | $124,808 | - | - | 8.8% |
| Other (as described) | CONTRACT LABOR | $65,922 | $65,922 | - | - | 4.7% |
| Payroll taxes | $58,811 | $44,108 | $14,703 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $47,628 | - | $35,721 | $11,907 | 3.4% | |
| Other (as described) | LAB SUPPLIES | $40,204 | $40,204 | - | - | 2.8% |
| Other (as described) | MALPRACTICE INSURANCE | $39,396 | $39,396 | - | - | 2.8% |
| Depreciation and depletion | $31,002 | $26,352 | $3,100 | $1,550 | 2.2% | |
| Fees: accounting | $21,077 | - | $21,077 | - | 1.5% | |
| Other employee benefits | $20,819 | $15,614 | $5,205 | - | 1.5% | |
| Occupancy | $15,001 | $12,001 | $2,250 | $750 | 1.1% | |
| Interest | $9,049 | $9,049 | - | - | 0.6% | |
| Office expenses | $7,994 | $5,196 | $2,398 | $400 | 0.6% | |
| Information technology | $4,788 | $4,070 | $479 | $239 | 0.3% | |
| Insurance | $3,944 | - | $3,944 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $29,616 | $10,902 | reported apart | |||
| Total | $1,417,642 | 100% |
2012 · Form 990 · $1,343,891 spent · pay $801,236 · grants $0 · events $12,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,326 | $577,427 | $67,933 | $33,966 | 50.5% | |
| All other expenses | $163,241 | $136,516 | $24,024 | $2,701 | 12.1% | |
| Other (as described) | MEDICAL SUPPLIES | $116,627 | $116,627 | - | - | 8.7% |
| Other (as described) | OUTSIDE SERVICES | $86,704 | $86,704 | - | - | 6.5% |
| Payroll taxes | $56,421 | $42,316 | $14,105 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $45,763 | - | $34,322 | $11,441 | 3.4% | |
| Other (as described) | LAB SUPPLIES | $40,857 | $40,857 | - | - | 3.0% |
| Depreciation and depletion | $34,482 | $29,310 | $3,448 | $1,724 | 2.6% | |
| Other (as described) | MALPRACTICE INSURANCE | $34,418 | $34,418 | - | - | 2.6% |
| Other employee benefits | $19,726 | $14,795 | $4,931 | - | 1.5% | |
| Fees: accounting | $19,105 | - | $19,105 | - | 1.4% | |
| Information technology | $13,474 | $11,453 | $1,347 | $674 | 1.0% | |
| Occupancy | $13,254 | $10,603 | $1,988 | $663 | 1.0% | |
| Interest | $9,710 | $9,710 | - | - | 0.7% | |
| Office expenses | $7,114 | $4,624 | $2,134 | $356 | 0.5% | |
| Insurance | $3,669 | - | $3,669 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $12,069 | reported apart | |||
| Total | $1,343,891 | 100% |
2011 · Form 990 · $1,264,032 spent · pay $753,265 · grants $0 · events $7,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,009 | $524,458 | $61,701 | $30,850 | 48.8% | |
| All other expenses | $134,074 | $114,060 | $15,510 | $4,504 | 10.6% | |
| Other (as described) | OUTSIDE SERVICES | $96,128 | $96,128 | - | - | 7.6% |
| Other (as described) | MEDICAL SUPPLIES | $72,885 | $72,885 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $68,462 | - | $51,347 | $17,115 | 5.4% | |
| Payroll taxes | $51,898 | $38,924 | $12,974 | - | 4.1% | |
| Other (as described) | LAB SUPPLIES | $45,094 | $45,094 | - | - | 3.6% |
| Other (as described) | CONTRACTED SERVICES | $35,333 | $28,266 | $7,067 | - | 2.8% |
| Depreciation and depletion | $35,228 | $29,944 | $3,523 | $1,761 | 2.8% | |
| Other (as described) | MALPRACTICE INSURANCE | $31,508 | $31,508 | - | - | 2.5% |
| Fees: accounting | $17,347 | - | $17,347 | - | 1.4% | |
| Other employee benefits | $15,896 | $11,922 | $3,974 | - | 1.3% | |
| Occupancy | $13,405 | $10,723 | $2,011 | $671 | 1.1% | |
| Interest | $10,630 | $10,630 | - | - | 0.8% | |
| Office expenses | $9,218 | $5,992 | $2,765 | $461 | 0.7% | |
| Information technology | $5,514 | $4,687 | $551 | $276 | 0.4% | |
| Insurance | $3,400 | - | $3,400 | - | 0.3% | |
| Fees: legal | $700 | - | $700 | - | 0.1% | |
| Travel | $303 | $303 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,579 | reported apart | |||
| Total | $1,264,032 | 100% |
2010 · Form 990 · $1,241,295 spent · pay $787,311 · grants $0 · events $12,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,752 | $553,989 | $65,175 | $32,588 | 52.5% | |
| All other expenses | $137,043 | $119,075 | $12,976 | $4,992 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $63,188 | - | $47,391 | $15,797 | 5.1% | |
| Other (as described) | MEDICAL SUPPLIES | $62,303 | $62,303 | - | - | 5.0% |
| Payroll taxes | $53,514 | $40,136 | $13,378 | - | 4.3% | |
| Other (as described) | LAB SUPPLIES | $49,078 | $49,078 | - | - | 4.0% |
| Other (as described) | CONTRACTED SERVICES | $47,219 | $44,396 | $2,823 | - | 3.8% |
| Other (as described) | OUTSIDE SERVICES | $35,310 | $30,014 | $5,296 | - | 2.8% |
| Depreciation and depletion | $33,580 | $28,543 | $3,358 | $1,679 | 2.7% | |
| Other (as described) | ADVERTISING | $26,934 | $26,934 | - | - | 2.2% |
| Other employee benefits | $18,857 | $14,143 | $4,714 | - | 1.5% | |
| Interest | $13,838 | $13,838 | - | - | 1.1% | |
| Fees: accounting | $13,680 | - | $13,680 | - | 1.1% | |
| Occupancy | $13,617 | $10,894 | $2,043 | $680 | 1.1% | |
| Fees: legal | $10,000 | $10,000 | - | - | 0.8% | |
| Office expenses | $7,786 | $5,061 | $2,336 | $389 | 0.6% | |
| Insurance | $3,293 | - | $3,293 | - | 0.3% | |
| Travel or entertainment for public officials | $303 | $303 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,721 | reported apart | |||
| Total | $1,241,295 | 100% |