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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
William Housworth DIRECTOR/PRESIDENT2016-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rebecca Kinney DIRECTOR2024 3 $0 reported 1
Tessa Boudrie DIRECTOR2016-2024 3 $0 reported 1
Elizabeth Ang DIRECTOR2024 3 $0 reported 1
Nicolas Grundmann (former) DIRECTOR2016-2023 3 $0 reported 1

People by year

2024 · 4 people listed · 1 paid, $41K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR/PRESIDENT50 $21,440$0$20,000 $41,4401
REBECCA KINNEY DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
ELIZABETH ANG DIRECTOR3 $0$0$0 $01
2023 · 3 people listed · 1 paid, $41K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR/PRESIDENT50 $21,440$0$20,000 $41,4401
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2022 · 3 people listed · 1 paid, $31K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR/PRESIDENT50 $20,628$0$10,000 $30,6281
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2021 · 3 people listed · 1 paid, $29K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR/PRESIDENT50 $28,784$0$0 $28,7841
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2020 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR50 $0$0$0 $01
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2019 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR50 $0$0$0 $01
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2018 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR50 $0$0$0 $01
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2017 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR50 $0$0$0 $01
NICOLAS GRUNDMANN DIRECTOR3 $0$0$0 $01
TESSA BOUDRIE DIRECTOR3 $0$0$0 $01
2016 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOUSWORTH DIRECTOR50 $0-$0 $01
NICOLAS GRUNDMANN DIRECTOR3 $0-$0 $01
TESSA BOUDRIE DIRECTOR3 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,588,398$1,903,622 $821,991$821,991 $1,588,398$0 $21,44020
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,958,654$1,529,856 $1,137,215$1,137,215 $1,958,654$0 $21,44020
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,396,663$991,733 $708,417$708,417 $1,396,663$0 $20,62820
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$959,796$908,615 $303,487$303,487 $959,796$0 $28,78420
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$570,898$653,189 $252,306$252,306 $570,898$0 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$662,523$609,532 $334,597$334,597 $662,523$0 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$506,101$537,441 $281,606$281,606 $506,101$0 $000
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$513,803$334,819 $312,946$312,946 $513,803$0 $000
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UNIVERSITY OF KENTUCKY HOSPITAL AUXILIARY INCKYE20 $799,027$645,009 Director$0 Same NTEE code E20, revenue within 2x, same state
FOOTHILLS AREA HEALTH EDUCATION CENTER INCGAE20 $1,110,026$1,083,317 DIRECTOR$162,826 Same NTEE code E20, revenue within 2x
HEALTHY START COALITION OF PASCO INCFLE20 $1,567,353$1,528,591 DIRECTOR$0 Same NTEE code E20, revenue within 2x
ATLANTIC HEALTH SYSTEM INCNJE20 $1,602,327$2,133,587 CEO$625,910 Same NTEE code E20, revenue within 2x
CHARIS HEALTH CENTERTNE20 $870,378$840,809 EXECUTIVE DIRECTOR$111,769 Same NTEE code E20, revenue within 2x
COMMUNITY HEALTH WORKS INCGAE20 $1,296,587$1,163,208 COO$103,630 Same NTEE code E20, revenue within 2x
COMMUNITY ALLIANCE HEALTH PARTNERS INCNEE20 $2,314,796$1,125,652 EXECUTIVE DIRECTOR$35,210 Same NTEE code E20, revenue within 2x
DENTAL HEALTH FOR ARLINGTON INCTXE20 $951,376$969,927 Executive Dir.$87,125 Same NTEE code E20, revenue within 2x
UNITED HOME HEALTH SERVICES INCMIE20 $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 INCFLE20 $818,763$880,719 President$176,538 Same NTEE code E20, revenue within 2x
STANLY HEALTH FOUNDATIONNCE20 $1,391,983$637,326 EXECUTIVE DI$102,800 Same NTEE code E20, revenue within 2x
CENTRAL FLORIDA AREA HEALTH EDUCATION CENTER INCFLE20 $1,484,279$1,462,480 EXECUTIVE DIRECTOR$146,052 Same NTEE code E20, revenue within 2x
L I G H T HOUSE INCMOE20 $1,092,086$1,118,183 PRESIDENT (OUTGOING)$149,679 Same NTEE code E20, revenue within 2x
SHARON COMMUNITY HEALTH CENTERPAE20 $1,561,617$1,883,305 PHYSICIAN$227,177 Same NTEE code E20, revenue within 2x
SAFE HARBOR MEDICAL INCNVE20 $2,192,524$2,048,147 MD$351,968 Same NTEE code E20, revenue within 2x
HOLLAND COMMUNITY HEALTH CENTERMIE20 $2,470,140$2,470,140 CEO$1,496,063 Same NTEE code E20, revenue within 2x
GLENDALE MEMORIAL HEALTH FOUNDATIONAZE20 $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-NJE20 $1,468,656$1,278,721 EXECUTIVE DIRECTOR$159,415 Same NTEE code E20, revenue within 2x
CAPE VOLUNTEERS IN MEDICINE INCNJE20 $875,076$1,025,347 FISCAL DIREC$118,532 Same NTEE code E20, revenue within 2x
THE RAINBOW NETWORK INCMOE20 $1,596,062$2,201,280 PRESIDENT$97,850 Same NTEE code E20, revenue within 2x
HEALTHIE GEORGIA CORPORATIONGAE20 $2,687,128$2,609,552 EXECUTIVE DI$174,600 Same NTEE code E20, revenue within 2x
NORTHERN MEDICAL CENTER INCNYE20 $1,346,795$2,087,172 Chairman$20,769 Same NTEE code E20, revenue within 2x
DDC CLINIC FOR SPECIAL NEEDS CHILDRENOHE20 $2,403,080$2,372,750 CEO, MEDICAL DIRECTOR$304,762 Same NTEE code E20, revenue within 2x
BLACK CANYON COMMUNITY HEALTH CENTERAZE20 $2,513,063$2,398,788 President & CEO$385,638 Same NTEE code E20, revenue within 2x
HOPEWELL CANCER SUPPORT INCMDE20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE ANNENBERG FOUNDATION Private foundation$8,934,5162 12009–2009 NEW YORK CENTER FOR LIVING
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$6,416,374131 312016–2024 ETHNE HEALTH; BONE MARROW AND CANCER FOUNDATION INC; BIDADA INTERNATIONAL FOUNDATION; THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON- and 27 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,262,09777 212014–2024 BIDADA INTERNATIONAL FOUNDATION; TABITHA FOUNDATION; HIS HANDS MINISTRIES; VHL ALLIANCE INC and 17 more
THE ROSENSTIEL FOUNDATION Private foundation$2,558,00011 12018–2025 NEW YORK CENTER FOR LIVING
FORGOOD INC DAF sponsor$1,903,66147 102010–2024 HOPEWELL CANCER SUPPORT INC; VHL ALLIANCE INC; MEXICO MEDICAL MISSIONS; BONE MARROW AND CANCER FOUNDATION INC and 6 more
UNITED WAY OF RHODE ISLAND INC DAF sponsor$1,843,31120 22010–2024 LIFESPAN FOUNDATION; THE CAROUSEL CENTER INC
STURGIS CHARITABLE TR Private foundation$1,580,6608 12016–2024 LINCOLN HEALTH FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$1,298,01074 152012–2024 ETHNE HEALTH; CLAPHAM SCHOOL; HIS HANDS MINISTRIES; DIVINE MERCY CARE and 11 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,144,16756 162019–2025 THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON-; HIS HANDS MINISTRIES; BONE MARROW AND CANCER FOUNDATION INC; PHOENIXVILLE FREE CLINIC and 12 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$1,075,5006 12011–2016 HOPEWELL CANCER SUPPORT INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,045,50026 102015–2024 UNIVERSITY OF KENTUCKY HOSPITAL AUXILIARY INC; BONE MARROW AND CANCER FOUNDATION INC; HOPEWELL CANCER SUPPORT INC; PHOENIXVILLE FREE CLINIC and 6 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$1,010,30010 22015–2024 DILWORTH CENTER FOR CHEMICAL DEPENDENCY INC; STANLY HEALTH FOUNDATION
LINCOLN COMMUNITY FOUNDATION INC DAF sponsor$984,46714 12011–2024 TABITHA FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$955,20823 82016–2024 JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION; DIVINE MERCY CARE; THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON-; THE RAINBOW NETWORK INC and 4 more
CAPE FEAR MEMORIAL FOUNDATION Private foundation$785,0008 12011–2021 THE CAROUSEL CENTER INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,903,622100%

View the filing

2023 · Form 990 · $1,529,856 spent · pay $886,429 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,529,856100%

View the filing

2022 · Form 990 · $991,733 spent · pay $668,679 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$991,733100%

View the filing

2021 · Form 990 · $908,615 spent · pay $522,012 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$908,615100%

View the filing

2020 · Form 990 · $653,189 spent · pay $465,677 · grants $0 · events $666
LineAs describedTotalProgramManagementFundraisingShare
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$653,189100%

View the filing

2019 · Form 990 · $609,532 spent · pay $438,198 · grants $0 · events $201
LineAs describedTotalProgramManagementFundraisingShare
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$609,532100%

View the filing

2018 · Form 990 · $537,441 spent · pay $364,374 · grants $0 · events $934
LineAs describedTotalProgramManagementFundraisingShare
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$537,441100%

View the filing

2017 · Form 990 · $334,819 spent · pay $206,356 · grants $0 · events $1,635
LineAs describedTotalProgramManagementFundraisingShare
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$334,819100%

View the filing

2016 · Form 990EZ · $28,510 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
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$28,510100%

View the filing

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