CHENLA CHILDRENS HEALTH INC
Cite this
Plain text CHENLA CHILDRENS HEALTH INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/chenla-childrens-health-inc-810945375. Retrieved 2026-10-28.
APA furp.org. (n.d.). CHENLA CHILDRENS HEALTH INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/chenla-childrens-health-inc-810945375
MLA “CHENLA CHILDRENS HEALTH INC.” furp.org, tax years 2016–2024, https://furp.org/org/chenla-childrens-health-inc-810945375. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.9M · assets $822K
- Also known as
- CHENLA CHILDRENS HEALTH
- EIN
- 81-0945375
- Address
- 3607 OAKVISTA PL, LOUISVILLE, KY 40245-8479
- Website
- WWW.CHENLACHILDRENS.ORG
- NTEE code
- E20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2016 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHENLA CHILDREN'S HEALTHCARE PROVIDES LIFESAVING PEDIATRIC AND NEONATAL CARE, STRENGTHENS HEALTH SYSTEMS, AND TRAINS LOCAL HEALTH WORKERS IN EASTERN CAMBODIA IN PARTNERSHIP WITH THE MINISTRY OF HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| William Housworth | DIRECTOR/PRESIDENT | 2016-2024 | $41,440 | $142,292 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Rebecca Kinney | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Tessa Boudrie | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Elizabeth Ang | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Nicolas Grundmann (former) | DIRECTOR | 2016-2023 | 3 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $41K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR/PRESIDENT | 50 | $21,440 | $0 | $20,000 | $41,440 | 1 |
| REBECCA KINNEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ANG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $41K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR/PRESIDENT | 50 | $21,440 | $0 | $20,000 | $41,440 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $31K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR/PRESIDENT | 50 | $20,628 | $0 | $10,000 | $30,628 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $29K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR/PRESIDENT | 50 | $28,784 | $0 | $0 | $28,784 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOUSWORTH | DIRECTOR | 50 | $0 | - | $0 | $0 | 1 |
| NICOLAS GRUNDMANN | DIRECTOR | 3 | $0 | - | $0 | $0 | 1 |
| TESSA BOUDRIE | DIRECTOR | 3 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,588,398 | $1,903,622 | $821,991 | $821,991 | $1,588,398 | $0 | $21,440 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $1,958,654 | $1,529,856 | $1,137,215 | $1,137,215 | $1,958,654 | $0 | $21,440 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $1,396,663 | $991,733 | $708,417 | $708,417 | $1,396,663 | $0 | $20,628 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $959,796 | $908,615 | $303,487 | $303,487 | $959,796 | $0 | $28,784 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $570,898 | $653,189 | $252,306 | $252,306 | $570,898 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $662,523 | $609,532 | $334,597 | $334,597 | $662,523 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $506,101 | $537,441 | $281,606 | $281,606 | $506,101 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $513,803 | $334,819 | $312,946 | $312,946 | $513,803 | $0 | $0 | 0 | 0 |
| 2016 · Form 990EZ | ||||||||
| $162,472 | $28,510 | $133,962 | $133,962 | $162,472 | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $522,940 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KARAKIN FOUNDATION | Private foundation | Fuzzy filed as “CHENLA CHILDREN'S HEALTH INC” | 2024 | 1 | $410,000 | 2024 | $410,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $30,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $28,440 | 2024 | $18,440 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $25,500 | 2024 | $25,500 | show |
| HANDA FOUNDATION INC | Public charity | Exact | 2022-2023 | 2 | $24,000 | 2023 | $12,000 | show |
| KURT FORREST FOUNDATION INC | Private foundation | Fuzzy filed as “Chenla Childrens Health Inc” | 2023 | 1 | $5,000 | 2023 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KENTUCKY HOSPITAL AUXILIARY INC | KY | E20 | $799,027 | $645,009 | Director | $0 | Same NTEE code E20, revenue within 2x, same state |
| FOOTHILLS AREA HEALTH EDUCATION CENTER INC | GA | E20 | $1,110,026 | $1,083,317 | DIRECTOR | $162,826 | Same NTEE code E20, revenue within 2x |
| HEALTHY START COALITION OF PASCO INC | FL | E20 | $1,567,353 | $1,528,591 | DIRECTOR | $0 | Same NTEE code E20, revenue within 2x |
| ATLANTIC HEALTH SYSTEM INC | NJ | E20 | $1,602,327 | $2,133,587 | CEO | $625,910 | Same NTEE code E20, revenue within 2x |
| CHARIS HEALTH CENTER | TN | E20 | $870,378 | $840,809 | EXECUTIVE DIRECTOR | $111,769 | Same NTEE code E20, revenue within 2x |
| COMMUNITY HEALTH WORKS INC | GA | E20 | $1,296,587 | $1,163,208 | COO | $103,630 | Same NTEE code E20, revenue within 2x |
| COMMUNITY ALLIANCE HEALTH PARTNERS INC | NE | E20 | $2,314,796 | $1,125,652 | EXECUTIVE DIRECTOR | $35,210 | Same NTEE code E20, revenue within 2x |
| DENTAL HEALTH FOR ARLINGTON INC | TX | E20 | $951,376 | $969,927 | Executive Dir. | $87,125 | Same NTEE code E20, revenue within 2x |
| UNITED HOME HEALTH SERVICES INC | MI | E20 | $1,336,249 | $1,466,014 | CEO, PHS - GARDEN CITY | $621,094 | Same NTEE code E20, revenue within 2x |
| HOPE FOUNDATION FOR WOMEN & CHILDREN OF BANGLADESH INC | FL | E20 | $818,763 | $880,719 | President | $176,538 | Same NTEE code E20, revenue within 2x |
| STANLY HEALTH FOUNDATION | NC | E20 | $1,391,983 | $637,326 | EXECUTIVE DI | $102,800 | Same NTEE code E20, revenue within 2x |
| CENTRAL FLORIDA AREA HEALTH EDUCATION CENTER INC | FL | E20 | $1,484,279 | $1,462,480 | EXECUTIVE DIRECTOR | $146,052 | Same NTEE code E20, revenue within 2x |
| L I G H T HOUSE INC | MO | E20 | $1,092,086 | $1,118,183 | PRESIDENT (OUTGOING) | $149,679 | Same NTEE code E20, revenue within 2x |
| SHARON COMMUNITY HEALTH CENTER | PA | E20 | $1,561,617 | $1,883,305 | PHYSICIAN | $227,177 | Same NTEE code E20, revenue within 2x |
| SAFE HARBOR MEDICAL INC | NV | E20 | $2,192,524 | $2,048,147 | MD | $351,968 | Same NTEE code E20, revenue within 2x |
| HOLLAND COMMUNITY HEALTH CENTER | MI | E20 | $2,470,140 | $2,470,140 | CEO | $1,496,063 | Same NTEE code E20, revenue within 2x |
| GLENDALE MEMORIAL HEALTH FOUNDATION | AZ | E20 | $2,051,130 | $4,769,171 | EX-OFF DIRECTOR (THRU 8/1/24) | $1,365,273 | Same NTEE code E20, revenue within 2x |
| THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON- | NJ | E20 | $1,468,656 | $1,278,721 | EXECUTIVE DIRECTOR | $159,415 | Same NTEE code E20, revenue within 2x |
| CAPE VOLUNTEERS IN MEDICINE INC | NJ | E20 | $875,076 | $1,025,347 | FISCAL DIREC | $118,532 | Same NTEE code E20, revenue within 2x |
| THE RAINBOW NETWORK INC | MO | E20 | $1,596,062 | $2,201,280 | PRESIDENT | $97,850 | Same NTEE code E20, revenue within 2x |
| HEALTHIE GEORGIA CORPORATION | GA | E20 | $2,687,128 | $2,609,552 | EXECUTIVE DI | $174,600 | Same NTEE code E20, revenue within 2x |
| NORTHERN MEDICAL CENTER INC | NY | E20 | $1,346,795 | $2,087,172 | Chairman | $20,769 | Same NTEE code E20, revenue within 2x |
| DDC CLINIC FOR SPECIAL NEEDS CHILDREN | OH | E20 | $2,403,080 | $2,372,750 | CEO, MEDICAL DIRECTOR | $304,762 | Same NTEE code E20, revenue within 2x |
| BLACK CANYON COMMUNITY HEALTH CENTER | AZ | E20 | $2,513,063 | $2,398,788 | President & CEO | $385,638 | Same NTEE code E20, revenue within 2x |
| HOPEWELL CANCER SUPPORT INC | MD | E20 | $1,520,749 | $936,400 | EXECUTIVE DIRECTOR | $114,137 | Same NTEE code E20, 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 · $1,903,622 spent · pay $1,025,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,806 | $876,366 | $21,440 | - | 47.2% | |
| Other (as described) | FACILITY IMPROVEMENTS | $570,920 | $570,920 | - | - | 30.0% |
| Other (as described) | MEDICAL SUPPLIES | $146,356 | $146,356 | - | - | 7.7% |
| Payroll taxes | $64,778 | $64,778 | - | - | 3.4% | |
| All other expenses | $52,022 | $23,172 | $28,149 | $701 | 2.7% | |
| Depreciation and depletion | $43,751 | $43,751 | - | - | 2.3% | |
| Pension plan contributions | $40,000 | $40,000 | - | - | 2.1% | |
| Other employee benefits | $22,524 | $22,524 | - | - | 1.2% | |
| Other (as described) | CONTRACT LABOR | $16,400 | - | $16,400 | - | 0.9% |
| Other (as described) | DELIVERY | $14,449 | $14,449 | - | - | 0.8% |
| Travel | $11,133 | $11,133 | - | - | 0.6% | |
| Office expenses | $8,528 | - | $8,528 | - | 0.4% | |
| Occupancy | $7,700 | - | $7,700 | - | 0.4% | |
| Fees: accounting | $7,075 | - | $7,075 | - | 0.4% | |
| Fees: legal | $180 | - | $180 | - | 0.0% | |
| Total | $1,903,622 | 100% |
2023 · Form 990 · $1,529,856 spent · pay $886,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,629 | $804,629 | - | - | 52.6% | |
| Other (as described) | FACILITY IMPROVEMENTS | $267,300 | $267,300 | - | - | 17.5% |
| Other (as described) | MEDICAL SUPPLIES | $169,383 | $169,383 | - | - | 11.1% |
| All other expenses | $71,508 | $21,845 | $36,073 | $13,590 | 4.7% | |
| Payroll taxes | $41,800 | $41,800 | - | - | 2.7% | |
| Depreciation and depletion | $40,351 | $40,351 | - | - | 2.6% | |
| Pension plan contributions | $40,000 | $40,000 | - | - | 2.6% | |
| Other (as described) | TRAINING | $29,264 | - | $29,264 | - | 1.9% |
| Other (as described) | DELIVERY | $18,935 | $18,935 | - | - | 1.2% |
| Office expenses | $18,645 | - | $18,645 | - | 1.2% | |
| Travel | $14,338 | $14,338 | - | - | 0.9% | |
| Fees: accounting | $6,654 | - | $6,654 | - | 0.4% | |
| Occupancy | $6,500 | - | $6,500 | - | 0.4% | |
| Advertising and promotion | $549 | - | $549 | - | 0.0% | |
| Total | $1,529,856 | 100% |
2022 · Form 990 · $991,733 spent · pay $668,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,431 | $602,431 | - | - | 60.7% | |
| Other (as described) | MEDICAL SUPPLIES | $160,514 | $160,514 | - | - | 16.2% |
| All other expenses | $51,176 | $25,967 | $22,257 | $2,952 | 5.2% | |
| Payroll taxes | $46,248 | $46,248 | - | - | 4.7% | |
| Depreciation and depletion | $21,734 | $21,734 | - | - | 2.2% | |
| Pension plan contributions | $20,000 | $20,000 | - | - | 2.0% | |
| Other (as described) | DELIVERY | $18,625 | $18,625 | - | - | 1.9% |
| Other (as described) | CONTRACT LABOR | $17,000 | - | $17,000 | - | 1.7% |
| Travel | $14,418 | $14,418 | - | - | 1.5% | |
| Other (as described) | FACILITY IMPROVEMENTS | $12,833 | $12,833 | - | - | 1.3% |
| Office expenses | $10,880 | - | $10,880 | - | 1.1% | |
| Fees: accounting | $6,923 | - | $6,923 | - | 0.7% | |
| Occupancy | $5,600 | - | $5,600 | - | 0.6% | |
| Advertising and promotion | $3,351 | - | $3,351 | - | 0.3% | |
| Total | $991,733 | 100% |
2021 · Form 990 · $908,615 spent · pay $522,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,414 | $473,414 | - | - | 52.1% | |
| Other (as described) | FACILITY IMPROVEMENTS | $181,760 | $181,760 | - | - | 20.0% |
| Other (as described) | MEDICAL SUPPLIES | $115,435 | $115,435 | - | - | 12.7% |
| Payroll taxes | $28,598 | $28,598 | - | - | 3.1% | |
| All other expenses | $21,923 | $10,240 | $11,410 | $273 | 2.4% | |
| Pension plan contributions | $20,000 | $20,000 | - | - | 2.2% | |
| Office expenses | $16,986 | - | $16,986 | - | 1.9% | |
| Other (as described) | CONTRACT LABOR | $14,625 | - | $14,625 | - | 1.6% |
| Other (as described) | DELIVERY | $10,700 | $10,700 | - | - | 1.2% |
| Depreciation and depletion | $10,366 | $10,366 | - | - | 1.1% | |
| Occupancy | $7,000 | - | $7,000 | - | 0.8% | |
| Fees: accounting | $5,166 | - | $5,166 | - | 0.6% | |
| Travel | $1,419 | $1,419 | - | - | 0.2% | |
| Advertising and promotion | $1,223 | - | $1,223 | - | 0.1% | |
| Total | $908,615 | 100% |
2020 · Form 990 · $653,189 spent · pay $465,677 · grants $0 · events $666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,042 | $448,042 | - | - | 68.6% | |
| Other (as described) | MEDICAL SUPPLIES | $106,271 | $106,271 | - | - | 16.3% |
| All other expenses | $25,331 | $13,730 | $8,889 | $2,712 | 3.9% | |
| Other (as described) | OTHER EXPENSES | $21,074 | $422 | $20,652 | - | 3.2% |
| Payroll taxes | $17,635 | $17,635 | - | - | 2.7% | |
| Other (as described) | DELIVERY | $8,136 | - | $8,136 | - | 1.2% |
| Other (as described) | MAINTENANCE | $7,773 | - | $7,773 | - | 1.2% |
| Depreciation and depletion | $5,759 | $5,759 | - | - | 0.9% | |
| Occupancy | $5,445 | - | $5,445 | - | 0.8% | |
| Travel | $5,042 | $5,042 | - | - | 0.8% | |
| Office expenses | $2,015 | - | $2,015 | - | 0.3% | |
| Conferences, conventions and meetings | $666 | - | $666 | - | 0.1% | |
| Total | $653,189 | 100% |
2019 · Form 990 · $609,532 spent · pay $438,198 · grants $0 · events $201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $412,488 | $412,488 | - | - | 67.7% | |
| Other (as described) | MEDICAL SUPPLIES | $118,546 | $118,546 | - | - | 19.4% |
| Payroll taxes | $25,607 | $25,607 | - | - | 4.2% | |
| All other expenses | $16,393 | $16,393 | - | - | 2.7% | |
| Other (as described) | DELIVERY | $9,719 | $9,719 | - | - | 1.6% |
| Other (as described) | PATIENT SUPPLIES | $7,702 | $7,702 | - | - | 1.3% |
| Other (as described) | FUNDRAISING | $7,438 | - | - | $7,438 | 1.2% |
| Occupancy | $4,775 | $4,775 | - | - | 0.8% | |
| Depreciation and depletion | $3,734 | $3,734 | - | - | 0.6% | |
| Office expenses | $1,924 | $1,924 | - | - | 0.3% | |
| Travel | $882 | $882 | - | - | 0.1% | |
| Conferences, conventions and meetings | $201 | $201 | - | - | 0.0% | |
| Other salaries and wages | $103 | $103 | - | - | 0.0% | |
| Insurance | $20 | $20 | - | - | 0.0% | |
| Total | $609,532 | 100% |
2018 · Form 990 · $537,441 spent · pay $364,374 · grants $0 · events $934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $363,851 | $363,851 | - | - | 67.7% | |
| Other (as described) | MEDICAL SUPPLIES | $75,991 | $75,991 | - | - | 14.1% |
| Other (as described) | EQUIPMENT | $40,828 | $40,828 | - | - | 7.6% |
| Office expenses | $13,873 | $13,873 | - | - | 2.6% | |
| All other expenses | $12,529 | $8,631 | - | $3,898 | 2.3% | |
| Other (as described) | PATIENT SUPPLIES | $8,684 | $8,684 | - | - | 1.6% |
| Occupancy | $7,034 | $7,034 | - | - | 1.3% | |
| Other (as described) | DELIVERY | $6,956 | $6,956 | - | - | 1.3% |
| Travel | $2,578 | $2,578 | - | - | 0.5% | |
| Depreciation and depletion | $2,296 | $2,296 | - | - | 0.4% | |
| Fees: accounting | $1,364 | $1,364 | - | - | 0.3% | |
| Conferences, conventions and meetings | $934 | $934 | - | - | 0.2% | |
| Other salaries and wages | $523 | $523 | - | - | 0.1% | |
| Total | $537,441 | 100% |
2017 · Form 990 · $334,819 spent · pay $206,356 · grants $0 · events $1,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $205,656 | $205,656 | - | - | 61.4% | |
| Other (as described) | MEDICAL SUPPLIES | $42,207 | $42,207 | - | - | 12.6% |
| Other (as described) | EQUIPMENT | $25,905 | $25,905 | - | - | 7.7% |
| Travel | $22,769 | $22,769 | - | - | 6.8% | |
| All other expenses | $9,478 | $8,075 | - | $1,403 | 2.8% | |
| Occupancy | $7,325 | $7,325 | - | - | 2.2% | |
| Other (as described) | TRAINING | $6,071 | $6,071 | - | - | 1.8% |
| Office expenses | $4,958 | $4,958 | - | - | 1.5% | |
| Other (as described) | UTILITIES | $4,691 | $4,691 | - | - | 1.4% |
| Fees: accounting | $2,995 | $2,995 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,635 | $1,635 | - | - | 0.5% | |
| Other salaries and wages | $700 | $700 | - | - | 0.2% | |
| Depreciation and depletion | $429 | $429 | - | - | 0.1% | |
| Total | $334,819 | 100% |
2016 · Form 990EZ · $28,510 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $18,498 | 64.9% | |
| Fees to independent contractors | $5,653 | 19.8% | |
| Occupancy, rent, utilities, maintenance | $4,359 | 15.3% | |
| Total | $28,510 | 100% |
Comments