SAINT MICHAELS CLINICS INC

Cite this

Plain text SAINT MICHAELS CLINICS INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/saint-michaels-clinics-inc-812927460. Retrieved 2026-10-25.

APA furp.org. (n.d.). SAINT MICHAELS CLINICS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 25, 2026, from https://furp.org/org/saint-michaels-clinics-inc-812927460

MLA “SAINT MICHAELS CLINICS INC.” furp.org, tax years 2017–2024, https://furp.org/org/saint-michaels-clinics-inc-812927460. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $17.1M · expenses $16.8M · assets $17.0M

EIN
81-2927460
Address
111 CENTRAL AVE, NEWARK, NJ 07102-1909
NTEE code
G81
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2017 (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
Principal officer
MARCELLO GUARNERI (its 2016 Form 990-N)
Form 990-N e-postcards
1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE CLINIC IS TO PROVIDE COMPREHENSIVE MEDICAL SERVICES, CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, AND SUBSTANCE-ABUSE COUNSELING FOR PEOPLE WHO ARE HIV POSITIVE OR HAVE AIDS. THE CLINIC WAS TRANSFERRED CONTRACTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES AND OTHER RESOURCE PROVIDERS TO CARRY ON THE EXEMPT FUNCTION OF THE PETER HO CLINIC WHICH WAS A DIVISION OF THE ST. MICHAEL'S MEDICAL CENTER. THE EXEMPT PURPOSE OF THE CLINIC IS TO PROMOTE HEALTH IN THE CITY OF NEWARK AND SURROUNDING AREAS THROUGH DEVELOPMENT, ESTABLISHMENT, OWNERSHIP AND OPERATION OF OUTPATIENT OR AMBULATORY CARE CLINICS IN NEW JERSEY, AS PROVIDED FOR BY N.J.A.C. TITLE 8, CHAPTER 43A.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people 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
Alan Sickles Md CEO, EXECUTIVE DIRECTOR2020-2024 $476,312$1,974,337 1
Syed Kazmi CMO AND SECRETARY2020-2024 $444,897$1,824,276 1
Rajesh Mehta CFO AND TREASURER2020-2024 $320,865$1,255,696 1
Jihad Slim Md CHAIRPERSON, CLINIC - PHYSICIAN2017-2024 $285,354$1,174,704 1
Robert Iannaccone (former) EXECUTIVE DIRECTOR (THRU 8/9/20)2017-2020 $183,571$183,571 1
Claudia Komer Do (former) CMO - DIRECTOR (THRU 8/9/20)2018-2020 $167,425$167,425 1
Sujatha Subramanian (former) INTERIM REGIONAL CFO (THRU 8/9/20)2020 $105,654$105,654 1

Officers and directors, no compensation reported

5 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
Edward Johnson Md DIRECTOR2019-2024 1 $0 reported 1
Carolyn Allen CPA CF (former) CFO - EFFECTVE 02/20192019 1 $0 reported 1
Maria Irizarry (former) COMMUNITY REP. - DIRECTOR2017-2018 1 $0 reported 1
Marcello Guarneri Cpa (former) CFO - (TERM ENDED 12/2018)2017-2018 1 $0 reported 1
Claudia Komer Md (former) SECRETARY - DIRECTOR2017 1 $0 reported 1

People by year

2024 · 5 people listed · 4 paid, $1.5M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN SICKLES MD CEO, EXECUTIVE DIRECTOR2 $0$454,328$21,984 $476,3121
SYED KAZMI CMO AND SECRETARY1 $0$401,151$43,746 $444,8971
RAJESH MEHTA CFO AND TREASURER1 $0$269,619$51,246 $320,8651
JIHAD SLIM MD CHAIRPERSON, CLINIC - PHYSICIAN1 $0$233,618$51,736 $285,3541
EDWARD JOHNSON MD DIRECTOR1 $0$0$0 $01
2023 · 5 people listed · 4 paid, $1.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN SICKLES MD CEO, EXECUTIVE DIRECTOR2 $0$428,472$22,243 $450,7151
RAJESH MEHTA CFO AND TREASURER1 $0$249,713$48,599 $298,3121
JIHAD SLIM MD CHAIRPERSON, CLINIC - PHYSICIAN1 $0$205,247$51,127 $256,3741
SYED KAZMI CMO AND SECRETARY1 $0$141,250$42,258 $183,5081
EDWARD JOHNSON MD DIRECTOR1 $0$0$0 $01
2022 · 5 people listed · 4 paid, $1.3M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN SICKLES MD EXECUTIVE DIRECTOR2 $0$416,528$18,848 $435,3761
SYED KAZMI CMO AND SECRETARY1 $0$366,682$38,111 $404,7931
RAJESH MEHTA CFO AND TREASURER1 $0$214,992$44,610 $259,6021
JIHAD SLIM MD CHAIRPERSON1 $0$185,962$46,018 $231,9801
EDWARD JOHNSON MD DIRECTOR1 $0$0$0 $01
2021 · 5 people listed · 4 paid, $1.2M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYED KAZMI MD CMO AND SECRETARY1 $0$380,287$19,893 $400,1801
ALAN SICKLES MD EXECUTIVE DIRECTOR2 $0$395,714$0 $395,7141
RAJESH MEHTA CFO AND TREASURER1 $0$209,492$0 $209,4921
JIHAD SLIM MD CHAIRPERSON1 $0$187,893$0 $187,8931
EDWARD JOHNSON MD COMMUNITY REP. - DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 7 paid, $1.4M · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYED KAZMI MD CMO AND SECRETARY (START 8/10/20)1 $0$390,898$0 $390,8981
ALAN SICKLES MD EXECUTIVE DIRECTOR (START 8/10/20)2 $0$216,220$0 $216,2201
JIHAD SLIM MD CHAIRPERSON1 $0$213,103$0 $213,1031
ROBERT IANNACCONE EXECUTIVE DIRECTOR (THRU 8/9/20)2 $0$183,571$0 $183,5711
RAJESH MEHTA CFO AND TREASURER (START 8/10/20)1 $0$167,425$0 $167,4251
CLAUDIA KOMER DO CMO - DIRECTOR (THRU 8/9/20)1 $0$167,425$0 $167,4251
SUJATHA SUBRAMANIAN INTERIM REGIONAL CFO (THRU 8/9/20)1 $0$105,654$0 $105,6541
EDWARD JOHNSON MD COMMUNITY REP. - DIRECTOR1 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIHAD SLIM MD CHAIRPERSON - DIRECTOR1 $0$0$0 $01
CLAUDIA KOMER DO CMO - DIRECTOR1 $0$0$0 $01
Carolyn Allen CPA CF CFO - EFFECTVE 02/20191 $0$0$0 $01
ROBERT IANNACCONE CEO - EXECUTIVE DIRECTOR2 $0$0$0 $01
EDWARD JOHNSON MD COMMUNITY REP. - DIRECTOR1 $0$0$0 $01
2018 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIHAD SLIM MD CHAIR - DIRECTOR1 $0$0$0 $01
CLAUDIA KOMER do CMO - DIRECTOR1 $0$0$0 $01
ROBERT IANNACCONE CEO - EXECUTIVE DIRECTOR2 $0$0$0 $01
MARIA IRIZARRY COMMUNITY REP. - DIRECTOR1 $0$0$0 $01
MARCELLO GUARNERI CPA CFO - (TERM ENDED 12/2018)1 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIHAD SLIM MD CHAIRPERSON - DIRECTOR1 $0$0$0 $01
CLAUDIA KOMER MD SECRETARY - DIRECTOR1 $0$0$0 $01
MARCELLO GUARNERI CPA TREASURER - DIRECTOR1 $0$0$0 $01
ROBERT IANNACCONE DIRECTOR - EXECUTIVE DIRECTOR2 $0$0$0 $01
MARIA IRIZARRY COMMUNITY REP. - DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $3.0M
NameLocationServicePaid
COORDINATED CARE NETWORKPITTSBURGH, PACONSULTING AND IT SERVICES FOR 340B$2,958,438
2023 · 1 contractor · $3.2M
NameLocationServicePaid
COORDINATED CARE NETWORKPITTSBURGH, PACONSULTING AND IT SERVICES FOR 340B$3,170,275
2022 · 2 contractors · $3.5M
NameLocationServicePaid
COORDINATED CARE NETWORKPITTSBURGH, PACONSULTING AND IT SERVICES FOR 340B$3,323,242
SAINT MICHAELS MEDICAL CENTERNEWARK, NJSTAFFING AND SPACE RENTAL SERVICES$167,632
2021 · 2 contractors · $5.2M
NameLocationServicePaid
COORDINATED CARE NETWORKPITTSBURG, PACONSULTING AND IT SERVICES FOR 340B$2,969,937
SAINT MICHAELS MEDICAL CENTERNEWARK, NJMANAGEMENT FEE$2,205,844
2020 · 2 contractors · $5.0M
NameLocationServicePaid
COORDINATED CARE NETWORKPITTSBURG, PACONSULTING AND IT SERVICES FOR 340B$2,913,548
SAINT MICHAELS MEDICAL CENTERNEWARK, NJMANAGEMENT FEE$2,118,825
2019 · 3 contractors · $9.4M
NameLocationServicePaid
CARDINAL HEALTH PHARMACY SERVICESDUBLIN, OHADMINISTRATIVE$6,055,281
COORDINATED CARE NETWORK PHARMACYPITTSBURGH, PAADMINISTRATIVE$2,945,472
Prime Healthcare ServicesNEW YORK, NYADMINISTRATIVE$352,854
2018 · 2 contractors · $2.9M
NameLocationServicePaid
COORDINATED CARE NETWORK PHARMACYPITTSBURGH, PAADMINISTRATIVE$2,614,349
Prime Healthcare ServicesNEW YORK, NYADMINISTRATIVE$335,064
2017 · 1 contractor · $1.1M
NameLocationServicePaid
COORDINATED CARE NETWORK PHARMACYPITTSBURGH, PAADMINISTRATIVE$1,132,154

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 ↗
$17,125,809$16,753,655 $17,045,024$10,654,473 $1,731,325$15,394,364 $001
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$16,955,505$16,708,946 $12,240,216$10,282,319 $1,437,772$15,514,980 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$17,713,511$16,693,970 $13,096,718$10,150,444 $1,289,847$16,423,409 $000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$17,751,208$16,010,388 $11,523,091$8,714,609 $1,664,732$16,086,476 $005
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$16,556,401$14,506,543 $10,273,840$7,088,472 $1,644,979$14,911,422 $008
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$17,495,836$14,811,169 $7,318,741$5,074,410 $3,089,231$14,406,605 $005
2018 · Form 990 period ending 2018-12-31 · amended · view filing · original 990 ↗
$14,369,997$13,339,154 $5,991,354$2,389,743 $1,907,677$12,462,320 $005
2018 · Form 990 period ending 2018-12-31 · superseded · view filing · original 990 ↗
$13,728,215$13,237,499 $9,171,122$1,849,616 $3,569,940$10,158,275 $005
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$5,495,331$5,303,719 $4,276,717$1,358,900 $914,405$4,580,926 $005

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
NEWARK AIDS CONSORTIUM INCNJG81 $12,114,968$12,104,914 ADMINISTRATOR$417,968 Same NTEE code G81, revenue within 2x, same state
AID ATLANTA INCGAG81 $10,493,546$10,875,712 PRESIDENT$749,419 Same NTEE code G81, revenue within 2x, similar mission
HARBORPATH INCNCG81 $10,917,977$11,229,883 NATIONAL DIRECTOR OF ADVOCACY$167,692 Same NTEE code G81, revenue within 2x
COASTAL BEND WELLNESS FOUNDATION INCTXG81 $19,135,326$13,955,744 MD$260,400 Same NTEE code G81, revenue within 2x
HEALTH SERVICES OF NORTH TEXAS INCTXG81 $23,516,336$21,904,636 CEO$391,657 Same NTEE code G81, revenue within 2x
BAILEY HOUSE INCNYG81 $20,628,432$22,179,778 MEMBER/CHIEF EXECUTIVE OFF$566,893 Same NTEE code G81, revenue within 2x
AIDS FOUNDATION HOUSTON INCTXG81 $15,515,171$15,798,878 Chief Operating Officer$177,646 Same NTEE code G81, revenue within 2x
VIVENT HEALTH TEXAS INCTXG81 $17,008,892$17,441,183 CHIEF EXECUTIVE OFFICER$701,518 Same NTEE code G81, revenue within 2x
FOOD & FRIENDS INCDCG81 $25,211,252$16,465,398 CHIEF EXECUTIVE OFFICER$348,213 Same NTEE code G81, revenue within 2x
LEEWAY INCCTG81 $9,731,186$9,642,705 EXECUTIVE DIRECTOR$198,839 Same NTEE code G81, revenue within 2x
HARLEM UNITED COMMUNITY AIDS CENTER INCNYG81 $33,655,576$33,223,777 CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER$350,034 Same NTEE code G81, revenue within 2x
LIVWELL COMMUNITY HEALTH SERVICES INCKYG81 $9,089,067$7,317,877 FORMER EXECUTIVE DIRECTOR$147,289 Same NTEE code G81, revenue within 2x
AIDS COUNCIL OF NORTHEASTERN NEW YORK INCNYG81 $9,510,908$10,277,246 EXECUTIVE DIRECTOR$164,991 Same NTEE code G81, revenue within 2x
HEALTH CARE ADVOCATES INTERNATIONAL INCCTG81 $14,624,514$14,507,631 CMO$585,873 Same NTEE code G81, revenue within 2x
HOUSING WORKS HEALTH SERVICES III INCNYG81 $29,894,125$21,109,816 MEMBER EX OFFICIO/CEO$566,893 Same NTEE code G81, revenue within 2x
AIDS ALABAMA INCALG81 $18,838,386$18,830,617 CEO$177,190 Same NTEE code G81, revenue within 2x
INTERFAITH RESIDENCEMOG81 $18,366,284$15,555,071 PRESIDENT & CEO$388,730 Same NTEE code G81, revenue within 2x
COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INCMAG81 $23,660,538$23,584,891 EXECUTIVE DIRECTOR$208,594 Same NTEE code G81, revenue within 2x
SAN ANTONIO AIDS FOUNDATIONTXG81 $14,904,133$14,264,430 CHIEF EXECUTIVE OFFICER$97,274 Same NTEE code G81, revenue within 2x
PINNACLE FAMILY HEALTH INCLAG81 $16,022,334$15,728,677 CHIEF EXECUTIVE OFFICER$359,876 Same NTEE code G81, revenue within 2x
IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INCNYG81 $10,356,991$10,444,265 EXECUTIVE DIRECTOR$273,239 Same NTEE code G81, revenue within 2x
EMPOWER U INCFLG81 $12,283,310$12,679,712 Chief Executive Officer$303,525 Same NTEE code G81, revenue within 2x
BIRMINGHAM AIDS OUTREACH INCALG81 $14,836,769$13,693,507 CEO$136,252 Same NTEE code G81, revenue within 2x
ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INCCAG81 $22,136,062$24,167,457 CEO$289,277 Same NTEE code G81, revenue within 2x
ADVANCING CONNECTICUT TOGETHER INCCTG81 $12,352,705$12,251,756 CEO$162,105 Same NTEE code G81, 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
GATES FOUNDATION Private foundation$54,956,52564 72010–2023 BUILDING CHANGES; FOOD & FRIENDS INC; WHITMAN-WALKER CLINIC INC; AIDS FOUNDATION OF CHICAGO and 3 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$25,309,56923 122010–2024 MOTHERS2MOTHERS UNITED STATES INC; RAFIKI COALITION FOR HEALTH AND WELLNESS; WOMEN WITH A VISION; CASCADE AIDS PROJECT and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,006,482177 352016–2024 ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC; PROJECT SUNSHINE INC; WALL-LAS MEMORIAS PROJECT and 31 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$12,292,33557 112016–2024 ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; AIDS FOUNDATION OF CHICAGO; ELTON JOHN AIDS FOUNDATION INC and 7 more
JEWISH COMMUNAL FUND DAF sponsor$10,285,26741 52009–2024 GAY MENS HEALTH CRISIS INC; PROJECT SUNSHINE INC; PROJECT ANGEL FOOD; FOOD & FRIENDS INC and 1 more
JOHNS HOPKINS UNIVERSITY DAF sponsor$8,218,66413 12009–2021 WHITMAN-WALKER CLINIC INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,893,744167 362019–2025 BUILDING CHANGES; LIFELONG HEALTH FOR ALL; FOOD & FRIENDS INC; PROJECT ANGEL FOOD and 32 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,290,00012 62019–2024 BUILDING CHANGES; CAROLINAS CARE PARTNERSHIP; FOOD & FRIENDS INC; AIDS FOUNDATION OF CHICAGO and 2 more
THE MAC AIDS FUND Private foundation$6,092,788140 362012–2018 AIDS FOUNDATION OF CHICAGO; PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC; GAY MENS HEALTH CRISIS INC and 32 more
FORGOOD INC DAF sponsor$5,951,936131 332010–2024 PROJECT SUNSHINE INC; MOTHERS2MOTHERS UNITED STATES INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; WHITMAN-WALKER CLINIC INC and 29 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,665,002150 312014–2024 PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC; PROJECT SUNSHINE INC and 27 more
CHUCK LORRE FAMILY FOUNDATION Private foundation$5,166,5006 22019–2023 PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$5,056,01043 52009–2024 IDENTITY INC; FOOD & FRIENDS INC; WHITMAN-WALKER CLINIC INC; EQUAL ACCESS INTERNATIONAL and 1 more
FORD FOUNDATION Private foundation$4,934,45828 52009–2024 ELTON JOHN AIDS FOUNDATION INC; LATINO COMMISSION ON AIDS INC; GAY MENS HEALTH CRISIS INC; PROJECT SUNSHINE INC and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,689,69376 162014–2024 IDENTITY INC; MOTHERS2MOTHERS UNITED STATES INC; BUILDING CHANGES; FOOD & FRIENDS INC and 12 more

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 · $16,753,655 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACEUTICALS $10,569,550$10,569,550-- 63.1%
Fees: other services $2,901,822$2,611,640$290,182- 17.3%
Fees: management $2,792,840$2,513,556$279,284- 16.7%
Occupancy $337,094$303,385$33,709- 2.0%
Fees: accounting $84,033$75,630$8,403- 0.5%
Other (as described)OTHER DIRECT EXPENSES $44,114$44,114-- 0.3%
Office expenses $12,296$11,066$1,230- 0.1%
Advertising and promotion $10,209$10,209-- 0.1%
Travel $977$977-- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $720$648$72- 0.0%
Total$16,753,655100%

View the filing

2023 · Form 990 · $16,708,946 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACEUTICALS $10,349,576$10,349,576-- 61.9%
Fees: other services $3,098,797$2,788,917$309,880- 18.5%
Fees: management $2,904,544$2,614,090$290,454- 17.4%
Occupancy $233,404$210,064$23,340- 1.4%
Fees: accounting $82,400$74,160$8,240- 0.5%
Other (as described)OTHER DIRECT EXPENSES $27,770$27,770-- 0.2%
Office expenses $10,940$9,846$1,094- 0.1%
Other (as described)DUES & SUBSCIPTIONS $1,180$1,180-- 0.0%
Other (as described)OTHER EXPENSES $335$335-- 0.0%
Total$16,708,946100%

View the filing

2022 · Form 990 · $16,693,970 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACEUTICALS $10,898,839$10,898,839-- 65.3%
Fees: other services $3,231,878$2,908,690$323,188- 19.4%
Fees: management $2,003,330$1,893,147$110,183- 12.0%
Occupancy $334,764$301,288$33,476- 2.0%
Other (as described)OTHER DIRECT EXPENSES $106,717$106,717-- 0.6%
Fees: accounting $63,000$56,700$6,300- 0.4%
Other (as described)REPAIRS & MAINTENANCE $45,200$45,200-- 0.3%
Office expenses $10,172$9,155$1,017- 0.1%
Advertising and promotion $70$63$7- 0.0%
Total$16,693,970100%

View the filing

2021 · Form 990 · $16,010,388 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACEUTICALS $10,074,338$10,074,338-- 62.9%
Information technology $2,969,937$2,672,943$296,994- 18.6%
Fees: management $2,207,644$2,086,224$121,420- 13.8%
Occupancy $334,764$301,288$33,476- 2.1%
Fees: other services $245,343$220,809$24,534- 1.5%
Other (as described)OTHER DIRECT EXPENSES $90,402$90,402-- 0.6%
Fees: accounting $70,000$62,999$7,001- 0.4%
Office expenses $17,960$16,164$1,796- 0.1%
Total$16,010,388100%

View the filing

2020 · Form 990 · $14,506,543 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACEUTICALS $8,738,966$8,738,966-- 60.2%
Information technology $2,913,548$2,622,193$291,355- 20.1%
Fees: management $2,118,825$2,002,290$116,535- 14.6%
Occupancy $342,613$308,352$34,261- 2.4%
Fees: accounting $139,475$125,526$13,949- 1.0%
Fees: legal $103,496$93,146$10,350- 0.7%
Fees: other services $94,526$85,073$9,453- 0.7%
Other (as described)OTHER DIRECT EXPENSES $27,977$27,977-- 0.2%
Office expenses $27,117$24,405$2,712- 0.2%
Total$14,506,543100%

View the filing

2019 · Form 990 · $14,811,169 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)340B PROGRAM SUPPLIES $8,126,080$8,126,080-- 54.9%
Fees: management $5,410,430$5,111,127$299,303- 36.5%
Other (as described)BAD DEBT EXPENSE $641,390$641,390-- 4.3%
Occupancy $267,973$241,176$26,797- 1.8%
Fees: other services $142,340$128,106$14,234- 1.0%
Fees: legal $96,910$87,219$9,691- 0.7%
Other (as described)OTHER DIRECT EXPENSES $70,997$70,997-- 0.5%
Office expenses $29,661$26,695$2,966- 0.2%
Fees: accounting $25,388$22,849$2,539- 0.2%
Total$14,811,169100%

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2018 · Form 990 · $13,339,154 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)340B PROGRAM SUPPLIES $6,791,801$6,791,801-- 50.9%
Fees: management $4,905,076$4,642,975$262,101- 36.8%
Other (as described)BAD DEBT EXPENSE $872,379$872,379-- 6.5%
Fees: other services $298,731$268,858$29,873- 2.2%
Occupancy $289,155$260,240$28,915- 2.2%
Other (as described)OTHER DIRECT EXPENSES $151,429$151,429-- 1.1%
Office expenses $30,583$27,525$3,058- 0.2%
Total$13,339,154100%

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2017 · Form 990 · $5,303,719 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)340B PROGRAM SUPPLIES $2,892,303$2,892,303$0$0 54.5%
Fees: management $2,181,273$2,075,846$105,427- 41.1%
Other (as described)OTHER EXPENSES $119,002$119,002$0$0 2.2%
Fees: other services $90,288$81,259$9,029- 1.7%
Office expenses $20,853$18,768$2,085- 0.4%
Total$5,303,719100%

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