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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alan Sickles Md | CEO, EXECUTIVE DIRECTOR | 2020-2024 | $476,312 | $1,974,337 | 1 |
| Syed Kazmi | CMO AND SECRETARY | 2020-2024 | $444,897 | $1,824,276 | 1 |
| Rajesh Mehta | CFO AND TREASURER | 2020-2024 | $320,865 | $1,255,696 | 1 |
| Jihad Slim Md | CHAIRPERSON, CLINIC - PHYSICIAN | 2017-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Edward Johnson Md | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Carolyn Allen CPA CF (former) | CFO - EFFECTVE 02/2019 | 2019 | 1 | $0 reported | 1 |
| Maria Irizarry (former) | COMMUNITY REP. - DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Marcello Guarneri Cpa (former) | CFO - (TERM ENDED 12/2018) | 2017-2018 | 1 | $0 reported | 1 |
| Claudia Komer Md (former) | SECRETARY - DIRECTOR | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 4 paid, $1.5M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN SICKLES MD | CEO, EXECUTIVE DIRECTOR | 2 | $0 | $454,328 | $21,984 | $476,312 | 1 |
| SYED KAZMI | CMO AND SECRETARY | 1 | $0 | $401,151 | $43,746 | $444,897 | 1 |
| RAJESH MEHTA | CFO AND TREASURER | 1 | $0 | $269,619 | $51,246 | $320,865 | 1 |
| JIHAD SLIM MD | CHAIRPERSON, CLINIC - PHYSICIAN | 1 | $0 | $233,618 | $51,736 | $285,354 | 1 |
| EDWARD JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 4 paid, $1.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN SICKLES MD | CEO, EXECUTIVE DIRECTOR | 2 | $0 | $428,472 | $22,243 | $450,715 | 1 |
| RAJESH MEHTA | CFO AND TREASURER | 1 | $0 | $249,713 | $48,599 | $298,312 | 1 |
| JIHAD SLIM MD | CHAIRPERSON, CLINIC - PHYSICIAN | 1 | $0 | $205,247 | $51,127 | $256,374 | 1 |
| SYED KAZMI | CMO AND SECRETARY | 1 | $0 | $141,250 | $42,258 | $183,508 | 1 |
| EDWARD JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 4 paid, $1.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN SICKLES MD | EXECUTIVE DIRECTOR | 2 | $0 | $416,528 | $18,848 | $435,376 | 1 |
| SYED KAZMI | CMO AND SECRETARY | 1 | $0 | $366,682 | $38,111 | $404,793 | 1 |
| RAJESH MEHTA | CFO AND TREASURER | 1 | $0 | $214,992 | $44,610 | $259,602 | 1 |
| JIHAD SLIM MD | CHAIRPERSON | 1 | $0 | $185,962 | $46,018 | $231,980 | 1 |
| EDWARD JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 4 paid, $1.2M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYED KAZMI MD | CMO AND SECRETARY | 1 | $0 | $380,287 | $19,893 | $400,180 | 1 |
| ALAN SICKLES MD | EXECUTIVE DIRECTOR | 2 | $0 | $395,714 | $0 | $395,714 | 1 |
| RAJESH MEHTA | CFO AND TREASURER | 1 | $0 | $209,492 | $0 | $209,492 | 1 |
| JIHAD SLIM MD | CHAIRPERSON | 1 | $0 | $187,893 | $0 | $187,893 | 1 |
| EDWARD JOHNSON MD | COMMUNITY REP. - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 7 paid, $1.4M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYED KAZMI MD | CMO AND SECRETARY (START 8/10/20) | 1 | $0 | $390,898 | $0 | $390,898 | 1 |
| ALAN SICKLES MD | EXECUTIVE DIRECTOR (START 8/10/20) | 2 | $0 | $216,220 | $0 | $216,220 | 1 |
| JIHAD SLIM MD | CHAIRPERSON | 1 | $0 | $213,103 | $0 | $213,103 | 1 |
| ROBERT IANNACCONE | EXECUTIVE DIRECTOR (THRU 8/9/20) | 2 | $0 | $183,571 | $0 | $183,571 | 1 |
| RAJESH MEHTA | CFO AND TREASURER (START 8/10/20) | 1 | $0 | $167,425 | $0 | $167,425 | 1 |
| CLAUDIA KOMER DO | CMO - DIRECTOR (THRU 8/9/20) | 1 | $0 | $167,425 | $0 | $167,425 | 1 |
| SUJATHA SUBRAMANIAN | INTERIM REGIONAL CFO (THRU 8/9/20) | 1 | $0 | $105,654 | $0 | $105,654 | 1 |
| EDWARD JOHNSON MD | COMMUNITY REP. - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIHAD SLIM MD | CHAIRPERSON - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA KOMER DO | CMO - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Allen CPA CF | CFO - EFFECTVE 02/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IANNACCONE | CEO - EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JOHNSON MD | COMMUNITY REP. - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIHAD SLIM MD | CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA KOMER do | CMO - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IANNACCONE | CEO - EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA IRIZARRY | COMMUNITY REP. - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLO GUARNERI CPA | CFO - (TERM ENDED 12/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIHAD SLIM MD | CHAIRPERSON - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA KOMER MD | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLO GUARNERI CPA | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IANNACCONE | DIRECTOR - EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA IRIZARRY | COMMUNITY REP. - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK | PITTSBURGH, PA | CONSULTING AND IT SERVICES FOR 340B | $2,958,438 |
2023 · 1 contractor · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK | PITTSBURGH, PA | CONSULTING AND IT SERVICES FOR 340B | $3,170,275 |
2022 · 2 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK | PITTSBURGH, PA | CONSULTING AND IT SERVICES FOR 340B | $3,323,242 |
| SAINT MICHAELS MEDICAL CENTER | NEWARK, NJ | STAFFING AND SPACE RENTAL SERVICES | $167,632 |
2021 · 2 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK | PITTSBURG, PA | CONSULTING AND IT SERVICES FOR 340B | $2,969,937 |
| SAINT MICHAELS MEDICAL CENTER | NEWARK, NJ | MANAGEMENT FEE | $2,205,844 |
2020 · 2 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK | PITTSBURG, PA | CONSULTING AND IT SERVICES FOR 340B | $2,913,548 |
| SAINT MICHAELS MEDICAL CENTER | NEWARK, NJ | MANAGEMENT FEE | $2,118,825 |
2019 · 3 contractors · $9.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDINAL HEALTH PHARMACY SERVICES | DUBLIN, OH | ADMINISTRATIVE | $6,055,281 |
| COORDINATED CARE NETWORK PHARMACY | PITTSBURGH, PA | ADMINISTRATIVE | $2,945,472 |
| Prime Healthcare Services | NEW YORK, NY | ADMINISTRATIVE | $352,854 |
2018 · 2 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK PHARMACY | PITTSBURGH, PA | ADMINISTRATIVE | $2,614,349 |
| Prime Healthcare Services | NEW YORK, NY | ADMINISTRATIVE | $335,064 |
2017 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COORDINATED CARE NETWORK PHARMACY | PITTSBURGH, PA | ADMINISTRATIVE | $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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $17,125,809 | $16,753,655 | $17,045,024 | $10,654,473 | $1,731,325 | $15,394,364 | $0 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $16,955,505 | $16,708,946 | $12,240,216 | $10,282,319 | $1,437,772 | $15,514,980 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $17,713,511 | $16,693,970 | $13,096,718 | $10,150,444 | $1,289,847 | $16,423,409 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $17,751,208 | $16,010,388 | $11,523,091 | $8,714,609 | $1,664,732 | $16,086,476 | $0 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $16,556,401 | $14,506,543 | $10,273,840 | $7,088,472 | $1,644,979 | $14,911,422 | $0 | 0 | 8 |
| 2019 · Form 990 | ||||||||
| $17,495,836 | $14,811,169 | $7,318,741 | $5,074,410 | $3,089,231 | $14,406,605 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $14,369,997 | $13,339,154 | $5,991,354 | $2,389,743 | $1,907,677 | $12,462,320 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $13,728,215 | $13,237,499 | $9,171,122 | $1,849,616 | $3,569,940 | $10,158,275 | $0 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $5,495,331 | $5,303,719 | $4,276,717 | $1,358,900 | $914,405 | $4,580,926 | $0 | 0 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $16,753,655 | 100% |
2023 · Form 990 · $16,708,946 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $16,708,946 | 100% |
2022 · Form 990 · $16,693,970 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $16,693,970 | 100% |
2021 · Form 990 · $16,010,388 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $16,010,388 | 100% |
2020 · Form 990 · $14,506,543 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $14,506,543 | 100% |
2019 · Form 990 · $14,811,169 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $14,811,169 | 100% |
2018 · Form 990 · $13,339,154 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $13,339,154 | 100% |
2017 · Form 990 · $5,303,719 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,303,719 | 100% |
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