COMMUNITY DRIVE SURGERY PC
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Cite this
Plain text COMMUNITY DRIVE SURGERY PC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/community-drive-surgery-pc-821672429. Retrieved 2026-11-10.
APA furp.org. (n.d.). COMMUNITY DRIVE SURGERY PC [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 10, 2026, from https://furp.org/org/community-drive-surgery-pc-821672429
MLA “COMMUNITY DRIVE SURGERY PC.” furp.org, tax years 2018–2024, https://furp.org/org/community-drive-surgery-pc-821672429. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.1M · expenses $872K · assets $1.1M
- EIN
- 82-1672429
- Address
- 972 BRUSH HOLLOW RD 5TH FL, WESTBURY, NY 11590-1740
- Website
- WWW.NORTHWELL.EDU
- NTEE code
- E11 Single Organization Support (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2018 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY DRIVE SURGERY, PC IS PART OF NORTHWELL HEALTH, INC. ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Michael Dowling | CEO | 2018-2024 | $5,943,362 | $40,364,073 | 161 |
| Michele Cusack | CFO | 2018-2024 | $1,990,193 | $10,498,396 | 157 |
| Deborah Schiff | EVP | 2018-2024 | $1,854,668 | $9,742,398 | 98 |
| Laurence Kraemer | Asst Sec, EVP & Gen Counsel | 2018-2024 | $1,677,461 | $8,889,896 | 161 |
| Raj Narayan | President, Secretary & Treasur | 2018-2024 | $0 | $8,476,174 | 2 |
People by year
2024 · 5 people listed · 4 paid, $11.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $5,867,706 | $75,656 | $5,943,362 | 161 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,904,871 | $85,322 | $1,990,193 | 157 |
| DEBORAH SCHIFF | EVP | 0 | $0 | $1,784,891 | $69,777 | $1,854,668 | 98 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel | 0 | $0 | $1,607,684 | $69,777 | $1,677,461 | 161 |
| RAJ NARAYAN | President, Secretary & Treasur | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 4 paid, $13.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $8,971,932 | $70,612 | $9,042,544 | 161 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,617,951 | $78,507 | $1,696,458 | 157 |
| DEBORAH SCHIFF | EVP | 0 | $0 | $1,376,824 | $64,679 | $1,441,503 | 98 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel | 0 | $0 | $1,302,865 | $69,888 | $1,372,753 | 161 |
2022 · 5 people listed · 5 paid, $10.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $5,200,818 | $67,443 | $5,268,261 | 161 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,581,808 | $75,053 | $1,656,861 | 157 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,356,772 | $61,459 | $1,418,231 | 98 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel | 0 | $0 | $1,222,834 | $75,114 | $1,297,948 | 161 |
| RAJ NARAYAN | President, Secretary & Treasur | 0 | $0 | $653,491 | $48,920 | $702,411 | 2 |
2021 · 5 people listed · 5 paid, $14.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $7,698,876 | $54,973 | $7,753,849 | 161 |
| RAJ NARAYAN | President, Secretary & Treasur | 0 | $0 | $1,801,845 | $49,048 | $1,850,893 | 2 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,535,835 | $61,672 | $1,597,507 | 157 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,423,367 | $49,086 | $1,472,453 | 98 |
| LAURENCE KRAEMER | Asst Sec, SVP & Gen Counsel | 0 | $0 | $1,315,936 | $61,729 | $1,377,665 | 161 |
2020 · 5 people listed · 5 paid, $10.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $4,690,609 | $61,164 | $4,751,773 | 161 |
| RAJ NARAYAN | President, Secretary & Treasur | 0 | $0 | $1,998,205 | $55,239 | $2,053,444 | 2 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,325,487 | $66,884 | $1,392,371 | 157 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,316,863 | $55,274 | $1,372,137 | 98 |
| LAURENCE KRAEMER | Asst Secretary, SVP & Gen Coun | 0 | $0 | $1,129,074 | $66,937 | $1,196,011 | 161 |
2019 · 5 people listed · 5 paid, $9.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO | 0 | $0 | $3,965,552 | $59,178 | $4,024,730 | 161 |
| RAJ NARAYAN | President, Secretary & Treasur | 0 | $0 | $2,009,731 | $53,303 | $2,063,034 | 2 |
| MICHELE CUSACK | CFO | 0 | $0 | $1,123,405 | $64,254 | $1,187,659 | 157 |
| DEBORAH SCHIFF | SVP | 0 | $0 | $1,116,354 | $53,756 | $1,170,110 | 98 |
| LAURENCE KRAEMER | Asst Secretary, SVP & Gen Coun | 0 | $0 | $1,023,387 | $64,303 | $1,087,690 | 161 |
2018 · 5 people listed · 5 paid, $8.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Dowling | CEO | 0 | $0 | $3,522,977 | $56,577 | $3,579,554 | 161 |
| Raj Narayan MD | Trustee, President, Sec & Trea | 0 | $0 | $1,755,695 | $50,697 | $1,806,392 | 2 |
| Deborah Schiff | SVP | 0 | $0 | $952,525 | $60,771 | $1,013,296 | 98 |
| Michele Cusack | CFO | 0 | $0 | $916,622 | $60,725 | $977,347 | 157 |
| Laurence Kraemer | Asst Secretary, SVP & C.G.C | 0 | $0 | $819,597 | $60,771 | $880,368 | 161 |
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 | ||||||||
| $2,141,050 | $871,709 | $1,096,379 | $991,837 | $0 | $140,587 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $5,616,800 | $5,617,206 | $181,930 | -$277,504 | $0 | $3,722,711 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $5,883,151 | $5,883,151 | $184,510 | -$277,098 | $0 | $4,126,247 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $5,601,028 | $7,122,988 | $144,786 | -$277,098 | $0 | $5,601,028 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $6,632,834 | $8,000,105 | $0 | -$828,928 | $0 | $6,632,834 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $9,059,180 | $9,509,219 | $0 | -$622,910 | $0 | $9,059,180 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $6,314,456 | $6,583,093 | $21,765 | -$690,160 | $0 | $5,077,307 | $0 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORTH SHORE UNIVERSITY HOSPITAL Westbury, NY · 4 people in common (Laurence Kraemer, Michael Dowling, Michele Cusack)
- NORTHWELL HEALTHCARE INC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling) · related organization (Schedule R)
- PHYSICIANS OF UNIVERSITY HOSPITAL PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- TRUE NORTH MEDICAL GROUP PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- HARBOR VIEW MEDICAL SERVICES PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling) · related organization (Schedule R)
- NORTH SHORE-LIJ RADIOLOGY SERVICES P C Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling) · related organization (Schedule R)
- NORTH SHORE- LIJ MEDICAL GROUP AT HUNTINGTON PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE-LIJ INTERNAL MEDICINE PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE-LIJ HEART SURGERY PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE- LIJ MEDICAL GROUP AT NORTH NASSAU PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- LENOX HILL PATHOLOGY P C Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE-LIJ MEDICAL GROUP AT SYOSSET PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling) · related organization (Schedule R)
- LENOX OTOLARYNGOLOGY HEAD & NECKSURGERY PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- VIRTUAL HEALTH MEDICINE P C Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE- LIJ MEDICAL GROUP PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- NORTH SHORE-LIJ MEDICAL GROUP URGENT MEDICAL CARE PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
- PRIME CARE MEDICAL OF LONG ISLANDPC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling) · related organization (Schedule R)
- NORTHEASTERN ANATHESIA OF NEW JERSEY PC Westbury, NY · 4 people in common (Deborah Schiff, Laurence Kraemer, Michael Dowling)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTHERN TIER MEDICAL CARE - NY PC | NY | E11 | $1,912,888 | $1,645,298 | SECRETARY-DIRECTOR/PRESIDENT | $564,604 | Same NTEE code E11, revenue within 2x, same state |
| BROOKLYN HEALTH MEDICAL GROUP PC | NY | E11 | $1,294,219 | $3,384,366 | VP, CFO | $428,273 | Same NTEE code E11, revenue within 2x, same state |
| CEREBAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | NY | E11 | $3,132,693 | $3,266,995 | EXECUTIVE DIRECTOR | $407,933 | Same NTEE code E11, revenue within 2x, same state |
| OH PROPERTIES INC | NY | E11 | $1,086,032 | $905,872 | President & CEO | $565,125 | Same NTEE code E11, revenue within 2x, same state |
| PLUTA CANCER CENTER FOUNDATION INC | NY | E11 | $2,013,971 | $1,737,921 | PRESIDENT & CEO | $206,622 | Same NTEE code E11, revenue within 2x, same state |
| ORANGE REGIONAL MEDICAL CENTER FOUNDATION INC | NY | E11 | $1,614,035 | $3,992,200 | GH PRESIDENT/CEO | $1,172,967 | Same NTEE code E11, revenue within 2x, same state |
| EASTMAN DENTAL CENTER FOUNDATION INC | NY | E11 | $1,465,517 | $2,647,920 | of Medicine & Dentistry | $2,490,218 | Same NTEE code E11, revenue within 2x, same state |
| HEALTHVIEW CBWCHC INC | NY | E11 | $3,225,223 | $2,359,876 | TREASURER | $503,275 | Same NTEE code E11, revenue within 2x, same state |
| LONG ISLAND COLLEGE HOSPITAL MALPRACTICE TR | NY | E11 | $1,306,600 | $312,309 | TRUSTEE | $125,000 | Same NTEE code E11, revenue within 2x, same state |
| AFIA FOUNDATION INC | NY | E11 | $3,427,007 | $7,749,559 | PRESIDENT & CEO - PAID BY WFR | $444,386 | Same NTEE code E11, revenue within 2x, same state |
| FRIENDS OF BARZILAI | NY | E11 | $2,268,054 | $2,965,268 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, same state |
| FRIENDS OF ST DOMINICS INC | NY | E11 | $1,437,288 | $1,297,497 | PRESIDENT | $177,015 | Same NTEE code E11, revenue within 2x, same state |
| FLOATING HOSPITAL FOUNDATION INC | NY | E11 | $1,474,721 | $1,161,146 | PRESIDENT/GENERAL COUNCIL | $259,083 | Same NTEE code E11, revenue within 2x, same state |
| CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC | NY | E11 | $1,702,758 | $2,447,437 | CEO | $4,013,008 | Same NTEE code E11, revenue within 2x, same state |
| ARAVIND EYE FOUNDATION | NY | E11 | $3,650,133 | $1,381,010 | Executive Dir. | $22,185 | Same NTEE code E11, revenue within 2x, same state |
| BCHN HOLDINGS INC | NY | E11 | $1,189,628 | $262,262 | CEO/BOARD MEMBER | $325,000 | Same NTEE code E11, revenue within 2x, same state |
| NATHAN LITTAUER FOUNDATION INC | NY | E11 | $1,655,207 | $6,348,411 | HOSPITAL CEO | $676,059 | Same NTEE code E11, revenue within 2x, same state |
| MITRAL FOUNDATION | NY | E11 | $2,089,981 | $885,536 | PRESIDENT | $6,050,056 | Same NTEE code E11, revenue within 2x, same state |
| WESTERN NEW YORK BLOODCARE FOUNDATION INC | NY | E11 | $3,227,191 | $711,464 | EXECUTIVE DIRECTOR | $219,831 | Same NTEE code E11, revenue within 2x, same state |
| NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | NY | E11 | $1,829,895 | $1,983,350 | Executive Dir. | $839,486 | Same NTEE code E11, revenue within 2x, same state |
| ST LAWRENCE HEALTH FOUNDATION INC | NY | E11 | $2,492,329 | $1,802,277 | MEMBER APPOINTMENT | $1,548,389 | Same NTEE code E11, revenue within 2x, same state |
| UR MEDICINE HOME CARE FOUNDATION INC | NY | E11 | $2,004,069 | $774,392 | DIRECTOR | $1,591,441 | Same NTEE code E11, revenue within 2x, same state |
| BATH COMMUNITY HOSPITAL FOUNDATION | VA | E11 | $3,615,957 | $129,892 | DIRECTOR/SURGEON | $469,176 | Same NTEE code E11, revenue within 2x |
| FHCSD COMMUNITY SERVICES INC | CA | E11 | $2,656,229 | $354,175 | TREASURER | $1,449,977 | Same NTEE code E11, revenue within 2x |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | AZ | E11 | $1,591,992 | $846,899 | EX-OFFICIO BOARD MEMBER | $1,172,293 | Same NTEE code E11, 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 · $871,709 spent · pay $0 · grants $0 · events $1,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $662,592 | $662,592 | - | - | 76.0% | |
| Other (as described) | BAD DEBT EXPENSE | $154,853 | $154,853 | - | - | 17.8% |
| Other (as described) | CENTRALIZED ADMIN EXPENSES | $42,221 | - | $42,221 | - | 4.8% |
| Other (as described) | OTHER PURCHASED SERVICES | $7,495 | $7,495 | - | - | 0.9% |
| Other (as described) | BILLING AND COLLECTIONS | $1,294 | $1,294 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,199 | $1,199 | - | - | 0.1% | |
| Travel | $892 | $892 | - | - | 0.1% | |
| All other expenses | $800 | $720 | $80 | - | 0.1% | |
| Office expenses | $363 | $327 | $36 | - | 0.0% | |
| Total | $871,709 | 100% |
2023 · Form 990 · $5,617,206 spent · pay $0 · grants $0 · events $400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $3,536,484 | $3,536,484 | - | - | 63.0% |
| Other (as described) | OTHER PURCHASED SERVICES | $871,344 | $871,344 | - | - | 15.5% |
| Insurance | $643,292 | $643,292 | - | - | 11.5% | |
| Occupancy | $180,047 | $162,042 | $18,005 | - | 3.2% | |
| Other (as described) | BILLING AND COLLECTIONS | $142,327 | $142,327 | - | - | 2.5% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $120,181 | - | $120,181 | - | 2.1% |
| All other expenses | $95,639 | $95,504 | $135 | - | 1.7% | |
| Office expenses | $21,006 | $18,905 | $2,101 | - | 0.4% | |
| Fees: other services | $5,901 | $5,311 | $590 | - | 0.1% | |
| Fees: legal | $528 | - | $528 | - | 0.0% | |
| Conferences, conventions and meetings | $400 | $400 | - | - | 0.0% | |
| Fees: management | $57 | - | $57 | - | 0.0% | |
| Total | $5,617,206 | 100% |
2022 · Form 990 · $5,883,151 spent · pay $0 · grants $0 · events $302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $4,575,689 | $4,575,689 | - | - | 77.8% |
| Insurance | $475,605 | $475,605 | - | - | 8.1% | |
| Office expenses | $280,666 | $252,599 | $28,067 | - | 4.8% | |
| Other (as described) | BILLING AND COLLECTIONS | $167,112 | $167,112 | - | - | 2.8% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $166,416 | - | $166,416 | - | 2.8% |
| Other (as described) | BAD DEBT EXPENSE | $97,200 | $97,200 | - | - | 1.7% |
| Occupancy | $71,669 | $64,502 | $7,167 | - | 1.2% | |
| All other expenses | $48,492 | $47,910 | $582 | - | 0.8% | |
| Conferences, conventions and meetings | $302 | $302 | - | - | 0.0% | |
| Total | $5,883,151 | 100% |
2021 · Form 990 · $7,122,988 spent · pay $0 · grants $0 · events $980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $5,334,691 | $5,334,691 | - | - | 74.9% |
| Insurance | $581,598 | $581,598 | - | - | 8.2% | |
| Office expenses | $387,565 | $348,808 | $38,757 | - | 5.4% | |
| Other (as described) | BILLING AND COLLECTIONS | $256,756 | $256,756 | - | - | 3.6% |
| Other (as described) | CENTRALIZED ADMIN EXPENSE | $231,297 | - | $231,297 | - | 3.2% |
| All other expenses | $130,377 | $128,859 | $1,518 | - | 1.8% | |
| Other (as described) | OTHER PURCHASED SERVICES | $129,260 | $129,260 | - | - | 1.8% |
| Occupancy | $68,221 | $61,399 | $6,822 | - | 1.0% | |
| Travel | $2,243 | $2,243 | - | - | 0.0% | |
| Conferences, conventions and meetings | $980 | $980 | - | - | 0.0% | |
| Total | $7,122,988 | 100% |
2020 · Form 990 · $8,000,105 spent · pay $0 · grants $0 · events $1,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $6,100,596 | $6,100,596 | - | - | 76.3% |
| Insurance | $651,081 | $651,081 | - | - | 8.1% | |
| Office expenses | $380,117 | $342,105 | $38,012 | - | 4.8% | |
| Other (as described) | BILLING AND COLLECTIONS | $317,354 | $317,354 | - | - | 4.0% |
| All other expenses | $249,988 | $11,112 | $238,876 | - | 3.1% | |
| Other (as described) | BAD DEBT | $115,200 | $115,200 | - | - | 1.4% |
| Other (as described) | OTHER PURCHASED SERVICES | $108,532 | $108,532 | - | - | 1.4% |
| Occupancy | $70,542 | $63,488 | $7,054 | - | 0.9% | |
| Travel | $4,349 | $4,349 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,179 | $1,179 | - | - | 0.0% | |
| Advertising and promotion | $875 | $788 | $87 | - | 0.0% | |
| Fees: other services | $292 | $263 | $29 | $0 | 0.0% | |
| Total | $8,000,105 | 100% |
2019 · Form 990 · $9,509,219 spent · pay $0 · grants $0 · events $248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $5,939,728 | $5,939,728 | - | - | 62.5% |
| Other (as described) | OTHER PURCHASED SERVICES | $1,827,928 | $1,827,928 | - | - | 19.2% |
| Insurance | $820,102 | $820,102 | - | - | 8.6% | |
| Other (as described) | BILLING AND COLLECTIONS | $429,703 | $429,703 | - | - | 4.5% |
| All other expenses | $316,073 | $7,556 | $308,517 | - | 3.3% | |
| Other (as described) | BAD DEBT | $173,520 | $173,520 | - | - | 1.8% |
| Travel | $1,244 | $1,244 | - | - | 0.0% | |
| Fees: management | $648 | - | $648 | - | 0.0% | |
| Conferences, conventions and meetings | $248 | $248 | - | - | 0.0% | |
| Fees: other services | $25 | $23 | $2 | - | 0.0% | |
| Total | $9,509,219 | 100% |
2018 · Form 990 · $6,583,093 spent · pay $0 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $4,023,975 | $4,023,975 | - | - | 61.1% |
| Other (as described) | OTHER PURCHASED SERVICES | $1,316,942 | $1,316,942 | - | - | 20.0% |
| Insurance | $618,223 | $618,223 | - | - | 9.4% | |
| All other expenses | $321,398 | $95,396 | $226,002 | - | 4.9% | |
| Other (as described) | BILLING AND COLLECTIONS | $297,925 | $297,925 | - | - | 4.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,550 | $3,550 | - | - | 0.1% |
| Office expenses | $498 | $498 | - | - | 0.0% | |
| Fees: management | $432 | - | $432 | $0 | 0.0% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $6,583,093 | 100% |
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